Billed Entity:
131416
NORTHWEST SCHOOL DISTRICT
FRN:
2024623
Funding Year:
2010
470#:
285610000792220
471#:
733563
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,352.66
Last Date of Service:
 
Disbursed Amount:
$5,481.17
Payment Mode:
BEAR
Remaining:
$871.49
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$767.23
$767.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,206.76
$9,206.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,206.76
$9,206.76
Discount Percent:
69
69
Requested Amount:
$6,352.66
$6,352.66