Billed Entity:
142762
COEUR D[q2]ALENE SCHOOL DIST 271
FRN:
793258
Funding Year:
2002
470#:
204350000133889
471#:
306583
SPIN:
143004786
Verizon Northwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$20,899.82
Last Date of Service:
2005-04-02
Disbursed Amount:
$20,899.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,005.60
$3,005.60
Ineligible Monthly Cost:
$406.12
$406.12
Months of Service:
12
12
Annual Recurring Charges:
$31,193.76
$31,193.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,193.76
$31,193.76
Discount Percent:
67
67
Requested Amount:
$20,899.82
$20,899.82