Billed Entity:
136252
OLYMPIA COMM SCH DISTRICT 16
FRN:
1600312
Funding Year:
2007
470#:
487990000590026
471#:
552221
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
MR1: The FRN was modified from $749.94 to $738.70 to agree with the applicant documentation. MR2: <><><><><> The dollars requested were reduced to remove: {the ineligible product(s)/service(s) late fees.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-10-25
Committed Amount:
$3,457.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,457.12
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$749.94
$749.94
Ineligible Monthly Cost:
$0.00
$11.24
Months of Service:
12
12
Annual Recurring Charges:
$8,999.28
$8,864.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,999.28
$8,864.40
Discount Percent:
52
52
Requested Amount:
$4,679.63
$4,609.49