Billed Entity:
131416
NORTHWEST SCHOOL DISTRICT
FRN:
1695434
Funding Year:
2008
470#:
866250000641878
471#:
615630
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,652.94
Last Date of Service:
 
Disbursed Amount:
$8,366.39
Payment Mode:
BEAR
Remaining:
$1,286.55
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,363.41
$1,363.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,360.92
$16,360.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,360.92
$16,360.92
Discount Percent:
59
59
Requested Amount:
$9,652.94
$9,652.94