Billed Entity:
145030
POWERS SCHOOL DISTRICT 31
FRN:
1259922
Funding Year:
2005
470#:
694240000526961
471#:
458688
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,629.79
Last Date of Service:
 
Disbursed Amount:
$3,629.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$403.31
$403.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,839.72
$4,839.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,839.72
$4,839.72
Discount Percent:
75
75
Requested Amount:
$3,629.79
$3,629.79