Billed Entity:
145200
EVERETT SCHOOL DISTRICT 2
FRN:
1197951
Funding Year:
2004
470#:
628040000480870
471#:
426888
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$173,398.45
Last Date of Service:
 
Disbursed Amount:
$173,398.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$28,333.08
$28,333.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$339,996.96
$339,996.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$339,996.96
$339,996.96
Discount Percent:
55
51
Requested Amount:
$186,998.33
$173,398.45