Billed Entity:
145409
YAKIMA SCHOOL DISTRICT 7
FRN:
1133368
Funding Year:
2004
470#:
987990000481139
471#:
411506
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-05-18
Committed Amount:
$10,158.70
Last Date of Service:
2005-09-30
Disbursed Amount:
$6,822.45
Payment Mode:
SPI
Remaining:
$3,336.25
Last Date to Invoice:
2006-01-30

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:
$11,287.44
$11,287.44
One Time Ineligible Cost:
$0.00
$11,287.44
Total Cost:
$11,287.44
$11,287.44
Discount Percent:
90
90
Requested Amount:
$10,158.70
$10,158.70