Billed Entity:
144991
COOS BAY SCHOOL DISTRICT 9
FRN:
811207
Funding Year:
2002
470#:
604550000395124
471#:
311373
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:
$67,203.03
Last Date of Service:
 
Disbursed Amount:
$65,131.34
Payment Mode:
BEAR
Remaining:
$2,071.69
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$6,950.20
$6,950.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,402.40
$83,402.40
One Time Cost:
$5,492.00
$5,492.00
One Time Ineligible Cost:
$0.00
$5,492.00
Total Cost:
$88,894.40
$88,894.40
Discount Percent:
76
76
Requested Amount:
$67,559.74
$67,559.74