Billed Entity:
136252
OLYMPIA COMM SCH DISTRICT 16
FRN:
1131678
Funding Year:
2004
470#:
198280000469645
471#:
399526
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,011.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,011.72
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$168.62
$168.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,023.44
$2,023.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,023.44
$2,023.44
Discount Percent:
50
50
Requested Amount:
$1,011.72
$1,011.72