Billed Entity:
131416
NORTHWEST SCHOOL DISTRICT
FRN:
1695440
Funding Year:
2008
470#:
866250000641878
471#:
615630
SPIN:
143016007
TDS Metrocom DBA TDS Telecom
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:
$1,112.91
Last Date of Service:
 
Disbursed Amount:
$905.16
Payment Mode:
BEAR
Remaining:
$207.75
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$157.19
$157.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,886.28
$1,886.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,886.28
$1,886.28
Discount Percent:
59
59
Requested Amount:
$1,112.91
$1,112.91