Billed Entity:
145109
COVE SCHOOL DISTRICT 15
FRN:
1363020
Funding Year:
2006
470#:
215990000542370
471#:
493283
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$214.92
Last Date of Service:
 
Disbursed Amount:
$214.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$29.85
$29.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$358.20
$358.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$358.20
$358.20
Discount Percent:
60
60
Requested Amount:
$214.92
$214.92