Billed Entity:
144991
COOS BAY SCHOOL DISTRICT 9
FRN:
985051
Funding Year:
2003
470#:
740560000429223
471#:
361330
SPIN:
143004786
Verizon - Northwest Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$60,269.25
Last Date of Service:
 
Disbursed Amount:
$46,422.38
Payment Mode:
BEAR
Remaining:
$13,846.87
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$6,266.00
$6,266.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,192.00
$75,192.00
One Time Cost:
$5,167.00
$5,167.00
One Time Ineligible Cost:
$0.00
$5,167.00
Total Cost:
$80,359.00
$80,359.00
Discount Percent:
75
75
Requested Amount:
$60,269.25
$60,269.25