Billed Entity:
145030
POWERS SCHOOL DISTRICT 31
FRN:
1696498
Funding Year:
2008
470#:
463470000651305
471#:
615424
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,244.58
Last Date of Service:
 
Disbursed Amount:
$5,128.02
Payment Mode:
BEAR
Remaining:
$116.56
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$546.31
$546.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,555.72
$6,555.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,555.72
$6,555.72
Discount Percent:
80
80
Requested Amount:
$5,244.58
$5,244.58