Billed Entity:
144991
COOS BAY SCHOOL DISTRICT 9
FRN:
1467889
Funding Year:
2006
470#:
379580000576020
471#:
531573
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $11,981/month to $6,009.68/month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$56,250.60
Last Date of Service:
 
Disbursed Amount:
$56,250.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$11,981.00
$6,009.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143,772.00
$72,116.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,772.00
$72,116.16
Discount Percent:
78
78
Requested Amount:
$112,142.16
$56,250.60