Billed Entity:
198474
LAKE PEND OREILLE SCHOOL DISTRICT #84
FRN:
1693632
Funding Year:
2008
470#:
177280000635883
471#:
608945
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$38,137.34
Last Date of Service:
 
Disbursed Amount:
$24,539.37
Payment Mode:
BEAR
Remaining:
$13,597.97
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,540.16
$4,540.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,481.92
$54,481.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,481.92
$54,481.92
Discount Percent:
70
70
Requested Amount:
$38,137.34
$38,137.34