Billed Entity:
145409
YAKIMA SCHOOL DISTRICT 7
FRN:
1293399
Funding Year:
2005
470#:
157370000531226
471#:
469646
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,613.60
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,530.62
Payment Mode:
SPI
Remaining:
$1,082.98
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$242.00
$242.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,904.00
$2,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,904.00
$2,904.00
Discount Percent:
90
90
Requested Amount:
$2,613.60
$2,613.60