Billed Entity:
145376
WOODLAND SCHOOL DISTRICT 404
FRN:
1597017
Funding Year:
2007
470#:
102080000607338
471#:
555742
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-03
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,427.01
Last Date of Service:
 
Disbursed Amount:
$5,306.21
Payment Mode:
BEAR
Remaining:
$120.80
Last Date to Invoice:
2010-10-14

Original
Committed
Monthly Cost:
$695.77
$695.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,349.24
$8,349.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,349.24
$8,349.24
Discount Percent:
65
65
Requested Amount:
$5,427.01
$5,427.01