Billed Entity:
145216
MOUNT BAKER SCHOOL DIST 507
FRN:
2052567
Funding Year:
2010
470#:
373410000804868
471#:
731231
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,492.40
Last Date of Service:
 
Disbursed Amount:
$24,492.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,685.57
$2,685.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,226.84
$32,226.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,226.84
$32,226.84
Discount Percent:
76
76
Requested Amount:
$24,492.40
$24,492.40