Billed Entity:
145030
POWERS SCHOOL DISTRICT 31
FRN:
1882514
Funding Year:
2009
470#:
103510000697967
471#:
662252
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,626.01
Last Date of Service:
 
Disbursed Amount:
$3,626.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$410.89
$410.89
Ineligible Monthly Cost:
$8.00
$8.00
Months of Service:
12
12
Annual Recurring Charges:
$4,834.68
$4,834.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,834.68
$4,834.68
Discount Percent:
75
75
Requested Amount:
$3,626.01
$3,626.01