Billed Entity:
142762
COEUR D'ALENE SCHOOL DIST 271
FRN:
1683617
Funding Year:
2008
470#:
604150000645437
471#:
611452
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$83,690.51
Last Date of Service:
 
Disbursed Amount:
$77,659.84
Payment Mode:
BEAR
Remaining:
$6,030.67
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$9,822.83
$9,822.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,873.96
$117,873.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,873.96
$117,873.96
Discount Percent:
71
71
Requested Amount:
$83,690.51
$83,690.51