Billed Entity:
145376
WOODLAND SCHOOL DISTRICT 404
FRN:
1067383
Funding Year:
2004
470#:
211240000464429
471#:
389190
SPIN:
143004786
Verizon - Northwest Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$17,940.00
Last Date of Service:
 
Disbursed Amount:
$16,771.27
Payment Mode:
BEAR
Remaining:
$1,168.73
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,300.00
$2,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,600.00
$27,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,600.00
$27,600.00
Discount Percent:
65
65
Requested Amount:
$17,940.00
$17,940.00