Billed Entity:
125551
NORTHWESTERN SCHOOL DISTRICT
FRN:
1752616
Funding Year:
2008
470#:
604630000659330
471#:
627966
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$971.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$971.76
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$128.54
$128.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,542.48
$1,542.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,542.48
$1,542.48
Discount Percent:
63
63
Requested Amount:
$971.76
$971.76