Billed Entity:
145030
POWERS SCHOOL DISTRICT 31
FRN:
939980
Funding Year:
2003
470#:
851250000440527
471#:
349281
SPIN:
143004786
Verizon - Northwest Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,314.83
Last Date of Service:
 
Disbursed Amount:
$4,314.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$513.67
$513.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,164.04
$6,164.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,164.04
$6,164.04
Discount Percent:
70
70
Requested Amount:
$4,314.83
$4,314.83