Billed Entity:
131416
NORTHWEST SCHOOL DISTRICT
FRN:
341336
Funding Year:
2000
470#:
994390000262034
471#:
171889
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,072.28
Last Date of Service:
2001-07-01
Disbursed Amount:
$7,072.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,253.95
$1,253.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,047.40
$15,047.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,047.40
$15,047.40
Discount Percent:
47
47
Requested Amount:
$7,072.28
$7,072.28