Billed Entity:
136252
OLYMPIA COMM SCH DISTRICT 16
FRN:
1258095
Funding Year:
2005
470#:
691780000513405
471#:
457303
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$591.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$591.36
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$123.20
$123.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,478.40
$1,478.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,478.40
$1,478.40
Discount Percent:
40
40
Requested Amount:
$591.36
$591.36