Billed Entity:
145128
IMBLER SCHOOL DISTRICT 11
FRN:
1790585
Funding Year:
2009
470#:
285810000672354
471#:
653290
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2010-01-07
Service Start Date (486):
2009-07-01
Committed Amount:
$2,209.55
Last Date of Service:
 
Disbursed Amount:
$767.25
Payment Mode:
BEAR
Remaining:
$1,442.30
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$669.56
$669.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$4,017.36
$4,017.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,017.36
$4,017.36
Discount Percent:
55
55
Requested Amount:
$2,209.55
$2,209.55