Billed Entity:
144991
COOS BAY SCHOOL DISTRICT 9
FRN:
994446
Funding Year:
2003
470#:
282850000429155
471#:
366032
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:
$56,013.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$56,013.30
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,223.70
$6,223.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,684.40
$74,684.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,684.40
$74,684.40
Discount Percent:
75
75
Requested Amount:
$56,013.30
$56,013.30