Billed Entity:
136768
WEST RICHLAND C U SCH DIST 2
FRN:
505124
Funding Year:
2001
470#:
754240000300260
471#:
219493
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,709.31
Last Date of Service:
 
Disbursed Amount:
$6,696.61
Payment Mode:
BEAR
Remaining:
$1,012.70
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$958.87
$958.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,506.44
$11,506.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,506.44
$11,506.44
Discount Percent:
67
67
Requested Amount:
$7,709.31
$7,709.31