Billed Entity:
145376
WOODLAND SCHOOL DISTRICT 404
FRN:
1893017
Funding Year:
2009
470#:
642890000721999
471#:
690659
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,207.22
Last Date of Service:
 
Disbursed Amount:
$18,196.72
Payment Mode:
BEAR
Remaining:
$10.50
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$2,299.19
$2,299.19
Ineligible Monthly Cost:
$34.61
$34.61
Months of Service:
12
12
Annual Recurring Charges:
$27,174.96
$27,174.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,174.96
$27,174.96
Discount Percent:
68
67
Requested Amount:
$18,478.97
$18,207.22