Billed Entity:
145189
LAKE WASHINGTON SCH DIST 414
FRN:
609021
Funding Year:
2001
470#:
108270000333431
471#:
249173
SPIN:
143004786
Verizon Northwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove ineligible service voicemail and maintenance billing adjustment.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$116,349.76
Last Date of Service:
 
Disbursed Amount:
$86,738.45
Payment Mode:
BEAR
Remaining:
$29,611.31
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$25,000.00
$24,861.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300,000.00
$298,332.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300,000.00
$298,332.72
Discount Percent:
39
39
Requested Amount:
$117,000.00
$116,349.76