Billed Entity:
145216
MOUNT BAKER SCHOOL DIST 507
FRN:
1235984
Funding Year:
2005
470#:
142910000502692
471#:
449527
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$36,060.72
Last Date of Service:
 
Disbursed Amount:
$36,060.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,355.16
$4,355.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,261.92
$52,261.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,261.92
$52,261.92
Discount Percent:
76
69
Requested Amount:
$39,719.06
$36,060.72