Billed Entity:
198474
LAKE POND OREILLE SCHOOL DISTRICT #84
FRN:
996659
Funding Year:
2003
470#:
813350000278243
471#:
366602
SPIN:
143004786
Verizon - Northwest 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:
$36,123.84
Last Date of Service:
2005-01-12
Disbursed Amount:
$26,308.80
Payment Mode:
BEAR
Remaining:
$9,815.04
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,181.00
$4,181.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,172.00
$50,172.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,172.00
$50,172.00
Discount Percent:
72
72
Requested Amount:
$36,123.84
$36,123.84