Billed Entity:
131416
NORTHWEST SCHOOL DISTRICT
FRN:
767692
Funding Year:
2002
470#:
715030000376515
471#:
299263
SPIN:
143005695
Sprint Communications Company L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,703.90
Last Date of Service:
 
Disbursed Amount:
$1,794.26
Payment Mode:
BEAR
Remaining:
$909.64
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$0.00
$450.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$5,407.80
One Time Cost:
$5,407.80
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,407.80
$5,407.80
Discount Percent:
53
50
Requested Amount:
$2,866.13
$2,703.90