Billed Entity:
145216
MOUNT BAKER SCHOOL DIST 507
FRN:
1362563
Funding Year:
2006
470#:
383840000546547
471#:
493225
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$36,304.32
Last Date of Service:
 
Disbursed Amount:
$35,963.00
Payment Mode:
BEAR
Remaining:
$341.32
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,384.58
$4,384.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,614.96
$52,614.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,614.96
$52,614.96
Discount Percent:
75
69
Requested Amount:
$39,461.22
$36,304.32