Billed Entity:
145370
VANCOUVER SCHOOL DISTRICT
FRN:
1437890
Funding Year:
2006
470#:
139200000008735
471#:
522149
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$60,775.90
Last Date of Service:
2007-07-11
Disbursed Amount:
$55,483.81
Payment Mode:
BEAR
Remaining:
$5,292.09
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$8,039.14
$8,039.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,469.68
$96,469.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,469.68
$96,469.68
Discount Percent:
63
63
Requested Amount:
$60,775.90
$60,775.90