Billed Entity:
144823
Beaverton School District 48 J
FRN:
1893769
Funding Year:
2009
470#:
158880000718423
471#:
690974
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,048.29
Last Date of Service:
 
Disbursed Amount:
$21,749.18
Payment Mode:
BEAR
Remaining:
$299.11
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,340.65
$3,340.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,087.80
$40,087.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,087.80
$40,087.80
Discount Percent:
55
55
Requested Amount:
$22,048.29
$22,048.29