Billed Entity:
136483
WEST WASHINGTON CO SCH DIST 10
FRN:
1236629
Funding Year:
2005
470#:
588250000503360
471#:
449119
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,452.49
Last Date of Service:
 
Disbursed Amount:
$1,220.66
Payment Mode:
SPI
Remaining:
$4,231.83
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$857.31
$857.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,287.72
$10,287.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,287.72
$10,287.72
Discount Percent:
53
53
Requested Amount:
$5,452.49
$5,452.49