Billed Entity:
131416
NORTHWEST SCHOOL DISTRICT
FRN:
1563846
Funding Year:
2007
470#:
596020000595940
471#:
566741
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,227.44
Last Date of Service:
 
Disbursed Amount:
$8,227.00
Payment Mode:
BEAR
Remaining:
$0.44
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,371.24
$1,371.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,454.88
$16,454.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,454.88
$16,454.88
Discount Percent:
50
50
Requested Amount:
$8,227.44
$8,227.44