Billed Entity:
136768
WEST RICHLAND C U SCH DIST 2
FRN:
1369917
Funding Year:
2006
470#:
799190000558676
471#:
497479
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,824.56
Last Date of Service:
 
Disbursed Amount:
$5,549.22
Payment Mode:
BEAR
Remaining:
$275.34
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$693.40
$693.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,320.80
$8,320.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,320.80
$8,320.80
Discount Percent:
70
70
Requested Amount:
$5,824.56
$5,824.56