Billed Entity:
144955
SANTIAM CANYON SCH DIST 129 J
FRN:
756879
Funding Year:
2002
470#:
105970000385324
471#:
295155
SPIN:
143004786
Verizon Northwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$686.30
Last Date of Service:
 
Disbursed Amount:
$489.92
Payment Mode:
SPI
Remaining:
$196.38
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$71.49
$71.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$857.88
$857.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$857.88
$857.88
Discount Percent:
80
80
Requested Amount:
$686.30
$686.30