Billed Entity:
145370
VANCOUVER SCHOOL DISTRICT
FRN:
1164900
Funding Year:
2004
470#:
139200000008735
471#:
422419
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$46,590.51
Last Date of Service:
2005-03-22
Disbursed Amount:
$46,590.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$7,964.19
$7,964.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$71,677.71
$71,677.71
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,677.71
$71,677.71
Discount Percent:
65
65
Requested Amount:
$46,590.51
$46,590.51