Billed Entity:
144955
SANTIAM CANYON SCH DIST 129 J
FRN:
756886
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:
$677.11
Last Date of Service:
 
Disbursed Amount:
$415.73
Payment Mode:
SPI
Remaining:
$261.38
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$73.28
$73.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$879.36
$879.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$879.36
$879.36
Discount Percent:
77
77
Requested Amount:
$677.11
$677.11