Billed Entity:
136252
OLYMPIA COMM SCH DISTRICT 16
FRN:
1857594
Funding Year:
2009
470#:
381480000705049
471#:
679828
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
MR1: The dollars requested were reduced from $1905.50/mo. to 1854.49/mo. to remove costs associated with out of period charges $26.94 & Additional Directory Listings $$24.07.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,572.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,572.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,905.50
$1,854.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,866.00
$22,253.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,866.00
$22,253.88
Discount Percent:
52
52
Requested Amount:
$11,890.32
$11,572.02