Billed Entity:
131416
NORTHWEST SCHOOL DISTRICT
FRN:
176397
Funding Year:
1999
470#:
809960000185876
471#:
122369
SPIN:
143010982
US Com, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The estimated one time charge was changed to reflect the eligible components from the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$12,536.86
Last Date of Service:
1999-09-28
Disbursed Amount:
$12,536.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$26,674.18
Total Cost:
$31,796.38
$26,674.18
Discount Percent:
50
47
Requested Amount:
$15,898.19
$12,536.86