Billed Entity:
145200
EVERETT SCHOOL DISTRICT 2
FRN:
1744991
Funding Year:
2008
470#:
805190000648796
471#:
631635
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
MR1: The discount for Sequoia HS and Jackson ES were increased based on the requested discount in Form 471 application 594175 which was filed by Washington Dis K20. <><><><><> MR2: The dollars requested were reduced to remove: Directory Listings, Alternate Listing, Foreign Listings, and Unsupported Amount. <><><><><> MR3: The FRN was modified from $33,823.57 to $30,672.13 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$209,797.37
Last Date of Service:
 
Disbursed Amount:
$73,120.07
Payment Mode:
BEAR
Remaining:
$136,677.30
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$33,823.57
$30,672.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$405,882.84
$368,065.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$405,882.84
$368,065.56
Discount Percent:
56
57
Requested Amount:
$227,294.39
$209,797.37