Billed Entity:
145409
YAKIMA SCHOOL DISTRICT 7
FRN:
1133665
Funding Year:
2004
470#:
987990000481139
471#:
411506
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove the cost associated with OTM.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-05-18
Committed Amount:
$24,226.79
Last Date of Service:
2005-09-30
Disbursed Amount:
$24,226.70
Payment Mode:
SPI
Remaining:
$0.09
Last Date to Invoice:
2006-09-05

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:
$47,053.56
$37,204.97
One Time Ineligible Cost:
$9,034.28
$28,170.69
Total Cost:
$38,019.28
$28,170.69
Discount Percent:
86
86
Requested Amount:
$32,696.58
$24,226.79