Billed Entity:
136252
OLYMPIA COMM SCH DISTRICT 16
FRN:
1601398
Funding Year:
2007
470#:
487990000590026
471#:
552221
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-10-25
Committed Amount:
$2,010.73
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,010.73
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$446.83
$446.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,361.96
$5,361.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,361.96
$5,361.96
Discount Percent:
50
50
Requested Amount:
$2,680.98
$2,680.98