Billed Entity:
136483
WEST WASHINGTON CO SCH DIST 10
FRN:
1081267
Funding Year:
2004
470#:
975350000473747
471#:
392168
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,819.40
Last Date of Service:
 
Disbursed Amount:
$5,455.54
Payment Mode:
BEAR
Remaining:
$363.86
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$915.00
$915.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,980.00
$10,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,980.00
$10,980.00
Discount Percent:
53
53
Requested Amount:
$5,819.40
$5,819.40