Billed Entity:
136768
WEST RICHLAND C U SCH DIST 2
FRN:
1067927
Funding Year:
2004
470#:
139190000460092
471#:
389443
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-03-02
Committed Amount:
$1,846.97
Last Date of Service:
 
Disbursed Amount:
$1,846.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-11-24

Original
Committed
Monthly Cost:
$641.31
$641.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,695.72
$7,695.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,695.72
$7,695.72
Discount Percent:
72
72
Requested Amount:
$5,540.92
$5,540.92