Billed Entity:
145200
EVERETT SCHOOL DISTRICT 2
FRN:
221270
Funding Year:
1999
470#:
305780000199203
471#:
141015
SPIN:
143004786
Verizon - Northwest Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$181,623.75
Last Date of Service:
2000-06-30
Disbursed Amount:
$181,623.75
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$356,125.00
Total Cost:
$356,125.00
$356,125.00
Discount Percent:
51
51
Requested Amount:
$181,623.75
$181,623.75