Billed Entity:
145030
POWERS SCHOOL DISTRICT 31
FRN:
1089482
Funding Year:
2004
470#:
134670000471608
471#:
398428
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,590.28
Last Date of Service:
 
Disbursed Amount:
$3,590.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$398.92
$398.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,787.04
$4,787.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,787.04
$4,787.04
Discount Percent:
75
75
Requested Amount:
$3,590.28
$3,590.28