Billed Entity:
145189
LAKE WASHINGTON SCH DIST 414
FRN:
609099
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:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$140,400.00
Last Date of Service:
 
Disbursed Amount:
$79,451.19
Payment Mode:
BEAR
Remaining:
$60,948.81
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$30,000.00
$30,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360,000.00
$360,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360,000.00
$360,000.00
Discount Percent:
39
39
Requested Amount:
$140,400.00
$140,400.00