Billed Entity:
142762
COEUR D[q2]ALENE SCHOOL DIST 271
FRN:
609497
Funding Year:
2001
470#:
204350000133889
471#:
249409
SPIN:
143004786
Verizon Northwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$61,797.61
Last Date of Service:
2005-04-02
Disbursed Amount:
$61,797.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$14,596.47
$14,596.47
Ineligible Monthly Cost:
$6,910.20
$6,910.20
Months of Service:
12
12
Annual Recurring Charges:
$92,235.24
$92,235.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,235.24
$92,235.24
Discount Percent:
67
67
Requested Amount:
$61,797.61
$61,797.61