Billed Entity:
145409
YAKIMA SCHOOL DISTRICT 7
FRN:
1127381
Funding Year:
2004
470#:
987990000481139
471#:
411010
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-02-01
Committed Amount:
$2,419.20
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,090.66
Payment Mode:
SPI
Remaining:
$1,328.54
Last Date to Invoice:
2006-01-30

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:
$2,688.00
$2,688.00
One Time Ineligible Cost:
$0.00
$2,688.00
Total Cost:
$2,688.00
$2,688.00
Discount Percent:
90
90
Requested Amount:
$2,419.20
$2,419.20