Billed Entity:
145216
MOUNT BAKER SCHOOL DIST 507
FRN:
1862960
Funding Year:
2009
470#:
930650000722706
471#:
675439
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,857.95
Last Date of Service:
 
Disbursed Amount:
$21,857.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,678.67
$2,678.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,144.04
$32,144.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,144.04
$32,144.04
Discount Percent:
68
68
Requested Amount:
$21,857.95
$21,857.95