Billed Entity:
129648
NORTHWEST LOCAL SCHOOL DIST
FRN:
1529934
Funding Year:
2007
470#:
705370000611480
471#:
554097
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
The shared discount was increased to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,286.40
Last Date of Service:
 
Disbursed Amount:
$2,528.52
Payment Mode:
BEAR
Remaining:
$1,757.88
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$760.00
$760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,120.00
$9,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,120.00
$9,120.00
Discount Percent:
44
47
Requested Amount:
$4,012.80
$4,286.40