Billed Entity:
136252
OLYMPIA COMM SCH DISTRICT 16
FRN:
1256016
Funding Year:
2005
470#:
111420000377678
471#:
457303
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): One-time database configuration charge and non-published listing
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$9,827.08
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,827.08
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,944.89
$1,742.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,338.68
$20,908.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,338.68
$20,908.68
Discount Percent:
47
47
Requested Amount:
$10,969.18
$9,827.08