Billed Entity:
144823
Beaverton School District 48 J
FRN:
2051891
Funding Year:
2010
470#:
348520000790974
471#:
759618
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$595.83
Last Date of Service:
 
Disbursed Amount:
$566.30
Payment Mode:
BEAR
Remaining:
$29.53
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$87.11
$87.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,045.32
$1,045.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,045.32
$1,045.32
Discount Percent:
58
57
Requested Amount:
$606.29
$595.83