Billed Entity:
144955
SANTIAM CANYON SCH DIST 129 J
FRN:
2062085
Funding Year:
2010
470#:
551300000811930
471#:
762883
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$248.45
Last Date of Service:
 
Disbursed Amount:
$248.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$25.88
$25.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$310.56
$310.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$310.56
$310.56
Discount Percent:
80
80
Requested Amount:
$248.45
$248.45