Billed Entity:
131416
NORTHWEST SCHOOL DISTRICT
FRN:
1340572
Funding Year:
2005
470#:
775020000530811
471#:
483734
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,405.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$9,405.42
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$1,567.57
$1,567.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,810.84
$18,810.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,810.84
$18,810.84
Discount Percent:
50
50
Requested Amount:
$9,405.42
$9,405.42