Billed Entity:
131416
NORTHWEST SCHOOL DISTRICT
FRN:
1115182
Funding Year:
2004
470#:
287790000478214
471#:
407030
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-01-16
Committed Amount:
$4,479.15
Last Date of Service:
 
Disbursed Amount:
$4,479.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,493.05
$1,493.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,916.60
$17,916.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,916.60
$17,916.60
Discount Percent:
50
50
Requested Amount:
$8,958.30
$8,958.30