Billed Entity:
145189
LAKE WASHINGTON SCH DIST 414
FRN:
1413602
Funding Year:
2006
470#:
302550000556835
471#:
507948
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$30,240.00
Last Date of Service:
 
Disbursed Amount:
$16,648.00
Payment Mode:
BEAR
Remaining:
$13,592.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Discount Percent:
42
42
Requested Amount:
$30,240.00
$30,240.00