Billed Entity:
126018
NORTHWEST AREA SCHOOL DISTRICT
FRN:
1801091
Funding Year:
2009
470#:
228820000699143
471#:
658625
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,339.20
Last Date of Service:
 
Disbursed Amount:
$1,268.48
Payment Mode:
BEAR
Remaining:
$70.72
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$180.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$2,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$2,160.00
Discount Percent:
62
62
Requested Amount:
$1,339.20
$1,339.20