Billed Entity:
131416
NORTHWEST SCHOOL DISTRICT
FRN:
767759
Funding Year:
2002
470#:
214950000376462
471#:
299288
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,127.11
Last Date of Service:
 
Disbursed Amount:
$8,561.49
Payment Mode:
BEAR
Remaining:
$565.62
Last Date to Invoice:
2004-01-28

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:
$17,220.96
$17,220.96
One Time Ineligible Cost:
$0.00
$17,220.96
Total Cost:
$17,220.96
$17,220.96
Discount Percent:
53
53
Requested Amount:
$9,127.11
$9,127.11