Billed Entity:
136768
WEST RICHLAND C U SCH DIST 2
FRN:
1640605
Funding Year:
2008
470#:
648250000630195
471#:
594012
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,598.11
Last Date of Service:
 
Disbursed Amount:
$5,410.49
Payment Mode:
BEAR
Remaining:
$187.62
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$676.10
$676.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,113.20
$8,113.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,113.20
$8,113.20
Discount Percent:
69
69
Requested Amount:
$5,598.11
$5,598.11