Billed Entity:
136768
WEST RICHLAND C U SCH DIST 2
FRN:
735018
Funding Year:
2002
470#:
726950000370632
471#:
287142
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,714.20
Last Date of Service:
 
Disbursed Amount:
$6,394.77
Payment Mode:
BEAR
Remaining:
$1,319.43
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$989.00
$989.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,868.00
$11,868.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,868.00
$11,868.00
Discount Percent:
65
65
Requested Amount:
$7,714.20
$7,714.20