Billed Entity:
144991
COOS BAY SCHOOL DISTRICT 9
FRN:
2052405
Funding Year:
2010
470#:
944370000792911
471#:
759752
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:
$65,229.85
Last Date of Service:
 
Disbursed Amount:
$65,229.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,710.89
$6,710.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,530.68
$80,530.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,530.68
$80,530.68
Discount Percent:
81
81
Requested Amount:
$65,229.85
$65,229.85