Billed Entity:
125551
NORTHWESTERN SCHOOL DISTRICT
FRN:
2067311
Funding Year:
2010
470#:
933100000788116
471#:
764876
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-07
Wave:
29
FCDL Comment:
MR1: The FRN was modified from $592.93/month to $522.47/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,263.36
Last Date of Service:
 
Disbursed Amount:
$4,263.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$592.93
$522.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,115.16
$6,269.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,115.16
$6,269.64
Discount Percent:
73
68
Requested Amount:
$5,194.07
$4,263.36