Billed Entity:
145409
YAKIMA SCHOOL DISTRICT 7
FRN:
1725454
Funding Year:
2008
470#:
706450000653635
471#:
611809
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
MR1: The discount for Nob Hill ES was increased based on the requested discount in Form 471 application 619858 which was filed by Office of the Superintendent of Public Instruction.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$53,004.02
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$53,004.02
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,991.81
$5,991.81
Ineligible Monthly Cost:
$1,084.03
$1,084.03
Months of Service:
12
12
Annual Recurring Charges:
$58,893.36
$58,893.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,893.36
$58,893.36
Discount Percent:
90
90
Requested Amount:
$53,004.02
$53,004.02