Billed Entity:
145370
VANCOUVER SCHOOL DISTRICT
FRN:
1235473
Funding Year:
2005
470#:
973360000265046
471#:
449293
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$163,396.02
Last Date of Service:
2010-01-09
Disbursed Amount:
$163,396.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$21,961.83
$21,961.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$263,541.96
$263,541.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$263,541.96
$263,541.96
Discount Percent:
62
62
Requested Amount:
$163,396.02
$163,396.02