Billed Entity:
145370
VANCOUVER SCHOOL DISTRICT
FRN:
1235483
Funding Year:
2005
470#:
139200000008735
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:
$59,487.49
Last Date of Service:
2007-07-11
Disbursed Amount:
$56,578.60
Payment Mode:
BEAR
Remaining:
$2,908.89
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,995.63
$7,995.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,947.56
$95,947.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,947.56
$95,947.56
Discount Percent:
62
62
Requested Amount:
$59,487.49
$59,487.49