Billed Entity:
145189
LAKE WASHINGTON SCH DIST 414
FRN:
1961897
Funding Year:
2010
470#:
374880000739276
471#:
709010
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,136.75
Last Date of Service:
 
Disbursed Amount:
$21,136.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,193.80
$4,193.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,325.60
$50,325.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,325.60
$50,325.60
Discount Percent:
42
42
Requested Amount:
$21,136.75
$21,136.75