Billed Entity:
145370
VANCOUVER SCHOOL DISTRICT
FRN:
1506814
Funding Year:
2007
470#:
973360000265046
471#:
545572
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$163,546.90
Last Date of Service:
2010-01-09
Disbursed Amount:
$163,546.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$21,982.11
$21,982.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$263,785.32
$263,785.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$263,785.32
$263,785.32
Discount Percent:
62
62
Requested Amount:
$163,546.90
$163,546.90