Billed Entity:
145409
YAKIMA SCHOOL DISTRICT 7
FRN:
886154
Funding Year:
2002
470#:
391720000391351
471#:
328802
SPIN:
143004786
Verizon Northwest Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-05-13
Committed Amount:
$11,247.28
Last Date of Service:
2003-09-30
Disbursed Amount:
$10,961.69
Payment Mode:
SPI
Remaining:
$285.59
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,496.98
$12,496.98
One Time Ineligible Cost:
$0.00
$12,496.98
Total Cost:
$12,496.98
$12,496.98
Discount Percent:
90
90
Requested Amount:
$11,247.28
$11,247.28