Billed Entity:
125551
NORTHWESTERN SCHOOL DISTRICT
FRN:
1624489
Funding Year:
2007
470#:
409380000603874
471#:
581641
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,310.00
Last Date of Service:
 
Disbursed Amount:
$3,413.28
Payment Mode:
SPI
Remaining:
$1,896.72
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
59
59
Requested Amount:
$5,310.00
$5,310.00