Billed Entity:
145200
EVERETT SCHOOL DISTRICT 2
FRN:
632346
Funding Year:
2001
470#:
278370000335418
471#:
229449
SPIN:
143004786
Verizon Northwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$269,540.73
Last Date of Service:
 
Disbursed Amount:
$44,477.72
Payment Mode:
SPI
Remaining:
$225,063.01
Last Date to Invoice:
2003-09-15

Original
Committed
Monthly Cost:
$45,840.26
$45,840.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$550,083.12
$550,083.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$550,083.12
$550,083.12
Discount Percent:
49
49
Requested Amount:
$269,540.73
$269,540.73