Billed Entity:
144823
BEAVERTON SCHOOL DISTRICT 48 J
FRN:
1248731
Funding Year:
2005
470#:
839630000521532
471#:
454679
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$24,498.36
Last Date of Service:
 
Disbursed Amount:
$19,363.07
Payment Mode:
BEAR
Remaining:
$5,135.29
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,003.00
$4,003.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,036.00
$48,036.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,036.00
$48,036.00
Discount Percent:
51
51
Requested Amount:
$24,498.36
$24,498.36