Billed Entity:
129648
NORTHWEST LOCAL SCHOOL DIST
FRN:
2618962
Funding Year:
2014
470#:
589260001188446
471#:
948693
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,167.66
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,137.18
Payment Mode:
BEAR
Remaining:
$30.48
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$828.15
$828.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,937.80
$9,937.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,937.80
$9,937.80
Discount Percent:
52
52
Requested Amount:
$5,167.66
$5,167.66