Billed Entity:
144991
COOS BAY SCHOOL DISTRICT 9
FRN:
1711266
Funding Year:
2008
470#:
875530000651141
471#:
621017
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$63,631.25
Last Date of Service:
 
Disbursed Amount:
$62,045.52
Payment Mode:
BEAR
Remaining:
$1,585.73
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,798.21
$6,798.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,578.52
$81,578.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,578.52
$81,578.52
Discount Percent:
78
78
Requested Amount:
$63,631.25
$63,631.25