Billed Entity:
142762
COEUR D'ALENE SCHOOL DIST 271
FRN:
1540388
Funding Year:
2007
470#:
807470000610668
471#:
557910
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$72,499.09
Last Date of Service:
 
Disbursed Amount:
$72,499.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$9,017.30
$9,017.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,207.60
$108,207.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,207.60
$108,207.60
Discount Percent:
67
67
Requested Amount:
$72,499.09
$72,499.09