Billed Entity:
136252
OLYMPIA COMM SCH DISTRICT 16
FRN:
1601311
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 329.34 to 313.89 to agree with the applicant documentation. MR2: <><><><><> The dollars requested were reduced to remove: {the ineligible product(s)/service(s) adding and changing service.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-10-25
Committed Amount:
$1,695.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,695.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$329.34
$329.34
Ineligible Monthly Cost:
$0.00
$15.45
Months of Service:
12
12
Annual Recurring Charges:
$3,952.08
$3,766.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,952.08
$3,766.68
Discount Percent:
60
60
Requested Amount:
$2,371.25
$2,260.01