Billed Entity:
145030
POWERS SCHOOL DISTRICT 31
FRN:
805524
Funding Year:
2002
470#:
903040000362779
471#:
304526
SPIN:
143004786
Verizon Northwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$445.79
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$445.79
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$53.07
$53.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$636.84
$636.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$636.84
$636.84
Discount Percent:
70
70
Requested Amount:
$445.79
$445.79