Billed Entity:
129648
NORTHWEST LOCAL SCHOOL DIST
FRN:
1971402
Funding Year:
2010
470#:
230100000786026
471#:
716043
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,444.80
Last Date of Service:
 
Disbursed Amount:
$5,104.49
Payment Mode:
BEAR
Remaining:
$2,340.31
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,320.00
$1,320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,840.00
$15,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,840.00
$15,840.00
Discount Percent:
47
47
Requested Amount:
$7,444.80
$7,444.80