Billed Entity:
136768
WEST RICHLAND C U SCH DIST 2
FRN:
1237101
Funding Year:
2005
470#:
563550000503344
471#:
450020
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,144.23
Last Date of Service:
 
Disbursed Amount:
$5,144.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$639.83
$639.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,677.96
$7,677.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,677.96
$7,677.96
Discount Percent:
68
67
Requested Amount:
$5,221.01
$5,144.23