Billed Entity:
125551
NORTHWESTERN SCHOOL DISTRICT
FRN:
259405
Funding Year:
1999
470#:
263840000138667
471#:
151532
SPIN:
143012312
Electronic Communication Services, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
The dollars requested were reduced to remove the ineligible products remote routers & modems.
Service Start Date (471):
1999-07-15
Service Start Date (486):
1999-07-15
Committed Amount:
$80,555.33
Last Date of Service:
2000-06-30
Disbursed Amount:
$80,555.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$120,231.84
Total Cost:
$151,000.00
$120,231.84
Discount Percent:
67
67
Requested Amount:
$101,170.00
$80,555.33