Billed Entity:
144823
BEAVERTON SCHOOL DISTRICT 48 J
FRN:
1406327
Funding Year:
2006
470#:
634260000568309
471#:
511253
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,647.72
Last Date of Service:
 
Disbursed Amount:
$5,147.18
Payment Mode:
BEAR
Remaining:
$500.54
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$922.83
$922.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,073.96
$11,073.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,073.96
$11,073.96
Discount Percent:
51
51
Requested Amount:
$5,647.72
$5,647.72