Billed Entity:
140931
NORTHWEST INDEP SCHOOL DIST
FRN:
1021798
Funding Year:
2003
470#:
879570000434262
471#:
372886
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$590.69
Last Date of Service:
 
Disbursed Amount:
$496.42
Payment Mode:
BEAR
Remaining:
$94.27
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$102.55
$102.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,230.60
$1,230.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,230.60
$1,230.60
Discount Percent:
55
48
Requested Amount:
$676.83
$590.69