Billed Entity:
144955
SANTIAM CANYON SCH DIST 129 J
FRN:
600535
Funding Year:
2001
470#:
377900000317016
471#:
228870
SPIN:
143004786
Verizon Northwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,049.66
Last Date of Service:
 
Disbursed Amount:
$4,790.74
Payment Mode:
SPI
Remaining:
$2,258.92
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$762.95
$762.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,155.40
$9,155.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,155.40
$9,155.40
Discount Percent:
77
77
Requested Amount:
$7,049.66
$7,049.66