Billed Entity:
145409
YAKIMA SCHOOL DISTRICT 7
FRN:
1577713
Funding Year:
2007
470#:
147430000610727
471#:
571204
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-01-29
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-02-29
Committed Amount:
$67,724.90
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$67,724.90
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,718.74
$6,718.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,624.88
$80,624.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,624.88
$80,624.88
Discount Percent:
84
84
Requested Amount:
$67,724.90
$67,724.90