Billed Entity:
145376
WOODLAND SCHOOL DISTRICT 404
FRN:
2067328
Funding Year:
2010
470#:
125160000807997
471#:
764464
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,889.20
Last Date of Service:
 
Disbursed Amount:
$4,428.02
Payment Mode:
BEAR
Remaining:
$1,461.18
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$681.62
$681.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,179.44
$8,179.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,179.44
$8,179.44
Discount Percent:
73
72
Requested Amount:
$5,970.99
$5,889.20