Billed Entity:
145409
YAKIMA SCHOOL DISTRICT 7
FRN:
1410281
Funding Year:
2006
470#:
949280000566702
471#:
512580
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-10-29
Committed Amount:
$2,619.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,749.26
Payment Mode:
SPI
Remaining:
$869.74
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$242.50
$242.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,910.00
$2,910.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,910.00
$2,910.00
Discount Percent:
90
90
Requested Amount:
$2,619.00
$2,619.00