Billed Entity:
136768
WEST RICHLAND C U SCH DIST 2
FRN:
1814964
Funding Year:
2009
470#:
344270000696062
471#:
650166
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,369.11
Last Date of Service:
 
Disbursed Amount:
$5,369.09
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$667.80
$667.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,013.60
$8,013.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,013.60
$8,013.60
Discount Percent:
67
67
Requested Amount:
$5,369.11
$5,369.11