Billed Entity:
145189
LAKE WASHINGTON SCH DIST 414
FRN:
1115758
Funding Year:
2004
470#:
824840000479266
471#:
405419
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$129,000.00
Last Date of Service:
 
Disbursed Amount:
$46,333.62
Payment Mode:
BEAR
Remaining:
$82,666.38
Last Date to Invoice:
2006-10-07

Original
Committed
Monthly Cost:
$25,000.00
$25,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300,000.00
$300,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300,000.00
$300,000.00
Discount Percent:
43
43
Requested Amount:
$129,000.00
$129,000.00