Billed Entity:
145030
POWERS SCHOOL DISTRICT 31
FRN:
1958305
Funding Year:
2010
470#:
920440000773435
471#:
722224
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,693.51
Last Date of Service:
 
Disbursed Amount:
$3,674.19
Payment Mode:
BEAR
Remaining:
$19.32
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$410.39
$410.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,924.68
$4,924.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,924.68
$4,924.68
Discount Percent:
75
75
Requested Amount:
$3,693.51
$3,693.51