Billed Entity:
125551
NORTHWESTERN SCHOOL DISTRICT
FRN:
1898717
Funding Year:
2009
470#:
519160000721056
471#:
692169
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
MR1: The FRN was modified from $520.00/m to $592.93/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,482.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,482.55
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$520.00
$592.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,240.00
$7,115.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,240.00
$7,115.16
Discount Percent:
63
63
Requested Amount:
$3,931.20
$4,482.55