Billed Entity:
145189
LAKE WASHINGTON SCH DIST 414
FRN:
1781055
Funding Year:
2009
470#:
560140000685168
471#:
646614
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$104,038.32
Last Date of Service:
 
Disbursed Amount:
$104,038.00
Payment Mode:
BEAR
Remaining:
$0.32
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$21,674.65
$21,674.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$260,095.80
$260,095.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$260,095.80
$260,095.80
Discount Percent:
41
40
Requested Amount:
$106,639.28
$104,038.32