Billed Entity:
129648
NORTHWEST LOCAL SCHOOL DIST
FRN:
2509927
Funding Year:
2013
470#:
766520000877493
471#:
890071
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
MR1: The FRN was modified from $863.37 per month to $799.37 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,796.22
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,796.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$863.37
$838.59
Ineligible Monthly Cost:
$0.00
$39.22
Months of Service:
12
12
Annual Recurring Charges:
$10,360.44
$9,592.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,360.44
$9,592.44
Discount Percent:
50
50
Requested Amount:
$5,180.22
$4,796.22