Billed Entity:
145192
SEATTLE SCHOOL DISTRICT 1
FRN:
887003
Funding Year:
2002
470#:
262330000224400
471#:
328988
SPIN:
143004038
Verizon Teleservice
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$12,424.50
Last Date of Service:
2004-12-31
Disbursed Amount:
$12,424.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,983.00
$22,983.00
One Time Ineligible Cost:
$9,178.00
$13,805.00
Total Cost:
$13,805.00
$13,805.00
Discount Percent:
90
90
Requested Amount:
$12,424.50
$12,424.50