Billed Entity:
145370
VANCOUVER SCHOOL DISTRICT
FRN:
1907739
Funding Year:
2009
470#:
973360000265046
471#:
694832
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$180,040.61
Last Date of Service:
2010-09-30
Disbursed Amount:
$180,040.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$22,063.80
$22,063.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$264,765.60
$264,765.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264,765.60
$264,765.60
Discount Percent:
68
68
Requested Amount:
$180,040.61
$180,040.61