Billed Entity:
145030
POWERS SCHOOL DISTRICT 31
FRN:
1089554
Funding Year:
2004
470#:
106440000471628
471#:
398466
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove the ineligible late payment charge.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,618.71
Last Date of Service:
 
Disbursed Amount:
$4,618.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$518.14
$513.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,217.68
$6,158.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,217.68
$6,158.28
Discount Percent:
75
75
Requested Amount:
$4,663.26
$4,618.71