Billed Entity:
144823
BEAVERTON SCHOOL DISTRICT 48 J
FRN:
766376
Funding Year:
2002
470#:
876220000354905
471#:
298707
SPIN:
143004786
Verizon Northwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$27,340.24
Last Date of Service:
 
Disbursed Amount:
$27,340.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,746.57
$4,746.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,958.84
$56,958.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,958.84
$56,958.84
Discount Percent:
49
48
Requested Amount:
$27,909.83
$27,340.24