Billed Entity:
145370
VANCOUVER SCHOOL DISTRICT
FRN:
1707685
Funding Year:
2008
470#:
973360000265046
471#:
619586
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$174,817.13
Last Date of Service:
2010-01-09
Disbursed Amount:
$174,817.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$22,072.87
$22,072.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$264,874.44
$264,874.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264,874.44
$264,874.44
Discount Percent:
66
66
Requested Amount:
$174,817.13
$174,817.13