Billed Entity:
145216
MOUNT BAKER SCHOOL DIST 507
FRN:
1731433
Funding Year:
2008
470#:
400440000658669
471#:
613240
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-27
Wave:
37
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The FRN was modified from $1,405/m to $1,538.28/m to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,736.96
Last Date of Service:
 
Disbursed Amount:
$9,579.46
Payment Mode:
BEAR
Remaining:
$3,157.50
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,405.00
$1,538.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,860.00
$18,459.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,860.00
$18,459.36
Discount Percent:
76
69
Requested Amount:
$12,813.60
$12,736.96