Billed Entity:
136171
WASHINGTON COMMUNITY H.S. DISTRIC #308
FRN:
1845163
Funding Year:
2009
470#:
231030000693100
471#:
675721
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,896.56
Last Date of Service:
 
Disbursed Amount:
$5,896.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,228.45
$1,228.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,741.40
$14,741.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,741.40
$14,741.40
Discount Percent:
40
40
Requested Amount:
$5,896.56
$5,896.56