Billed Entity:
145370
VANCOUVER SCHOOL DISTRICT
FRN:
992997
Funding Year:
2003
470#:
139200000008735
471#:
365630
SPIN:
143004786
Verizon - Northwest Inc
Category of Service:
INTERNAL CONNECTIONS
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:
$3,228.66
Last Date of Service:
2004-02-28
Disbursed Amount:
$2,152.44
Payment Mode:
BEAR
Remaining:
$1,076.22
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$298.95
$298.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,587.40
$3,587.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,587.40
$3,587.40
Discount Percent:
90
90
Requested Amount:
$3,228.66
$3,228.66