Billed Entity:
145370
VANCOUVER SCHOOL DISTRICT
FRN:
791402
Funding Year:
2002
470#:
139200000008735
471#:
304896
SPIN:
143004786
Verizon Northwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$51,484.20
Last Date of Service:
2005-03-22
Disbursed Amount:
$51,484.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$7,033.36
$7,033.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,400.32
$84,400.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,400.32
$84,400.32
Discount Percent:
61
61
Requested Amount:
$51,484.20
$51,484.20