Billed Entity:
144823
BEAVERTON SCHOOL DISTRICT 48 J
FRN:
1142435
Funding Year:
2004
470#:
358380000485461
471#:
415509
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$23,537.64
Last Date of Service:
 
Disbursed Amount:
$21,485.87
Payment Mode:
BEAR
Remaining:
$2,051.77
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,003.00
$4,003.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,036.00
$48,036.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,036.00
$48,036.00
Discount Percent:
49
49
Requested Amount:
$23,537.64
$23,537.64