Billed Entity:
145370
VANCOUVER SCHOOL DISTRICT
FRN:
2013997
Funding Year:
2010
470#:
973360000265046
471#:
746170
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,889.32
Last Date of Service:
2010-08-31
Disbursed Amount:
$26,961.24
Payment Mode:
BEAR
Remaining:
$3,928.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$22,063.80
$22,063.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$44,127.60
$44,127.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,127.60
$44,127.60
Discount Percent:
70
70
Requested Amount:
$30,889.32
$30,889.32