Billed Entity:
144823
BEAVERTON SCHOOL DISTRICT 48 J
FRN:
1686937
Funding Year:
2008
470#:
587220000655065
471#:
612513
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$60,326.44
Last Date of Service:
 
Disbursed Amount:
$60,039.90
Payment Mode:
BEAR
Remaining:
$286.54
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$9,140.37
$9,140.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,684.44
$109,684.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,684.44
$109,684.44
Discount Percent:
55
55
Requested Amount:
$60,326.44
$60,326.44