Billed Entity:
136768
WEST RICHLAND C U SCH DIST 2
FRN:
917560
Funding Year:
2003
470#:
812070000423669
471#:
340503
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,045.51
Last Date of Service:
 
Disbursed Amount:
$5,696.17
Payment Mode:
BEAR
Remaining:
$1,349.34
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$903.27
$903.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,839.24
$10,839.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,839.24
$10,839.24
Discount Percent:
65
65
Requested Amount:
$7,045.51
$7,045.51