Billed Entity:
142762
COEUR D'ALENE SCHOOL DIST 271
FRN:
1875582
Funding Year:
2009
470#:
407490000712455
471#:
672397
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-08
Wave:
59
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><><> MR2: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,046.82
Last Date of Service:
 
Disbursed Amount:
$3,934.02
Payment Mode:
BEAR
Remaining:
$1,112.80
Last Date to Invoice:
2010-11-25

Original
Committed
Monthly Cost:
$592.35
$592.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,108.20
$7,108.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,108.20
$7,108.20
Discount Percent:
70
71
Requested Amount:
$4,975.74
$5,046.82