Billed Entity:
145370
VANCOUVER SCHOOL DISTRICT
FRN:
991947
Funding Year:
2003
470#:
139200000008735
471#:
364795
SPIN:
143004786
Verizon - Northwest Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$58,114.14
Last Date of Service:
2005-03-22
Disbursed Amount:
$58,114.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$7,939.09
$7,939.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,269.08
$95,269.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,269.08
$95,269.08
Discount Percent:
61
61
Requested Amount:
$58,114.14
$58,114.14