Billed Entity:
145376
WOODLAND SCHOOL DISTRICT 404
FRN:
1016897
Funding Year:
2003
470#:
712860000429727
471#:
371885
SPIN:
143004786
Verizon - Northwest Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,730.00
Last Date of Service:
 
Disbursed Amount:
$2,641.32
Payment Mode:
BEAR
Remaining:
$88.68
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
65
65
Requested Amount:
$2,730.00
$2,730.00