Billed Entity:
145370
VANCOUVER SCHOOL DISTRICT
FRN:
991973
Funding Year:
2003
470#:
973360000265046
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:
$160,760.60
Last Date of Service:
2010-01-09
Disbursed Amount:
$160,760.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$21,961.83
$21,961.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$263,541.96
$263,541.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$263,541.96
$263,541.96
Discount Percent:
61
61
Requested Amount:
$160,760.60
$160,760.60