Billed Entity:
131416
NORTHWEST SCHOOL DISTRICT
FRN:
1407984
Funding Year:
2006
470#:
724360000567537
471#:
511898
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,358.42
Last Date of Service:
 
Disbursed Amount:
$8,098.85
Payment Mode:
BEAR
Remaining:
$259.57
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,393.07
$1,393.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,716.84
$16,716.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,716.84
$16,716.84
Discount Percent:
50
50
Requested Amount:
$8,358.42
$8,358.42