Billed Entity:
145109
COVE SCHOOL DISTRICT 15
FRN:
1788849
Funding Year:
2009
470#:
556100000672144
471#:
652433
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,477.96
Last Date of Service:
 
Disbursed Amount:
$2,028.81
Payment Mode:
BEAR
Remaining:
$1,449.15
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$483.05
$483.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,796.60
$5,796.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,796.60
$5,796.60
Discount Percent:
60
60
Requested Amount:
$3,477.96
$3,477.96