Billed Entity:
140931
NORTHWEST INDEP SCHOOL DIST
FRN:
1180260
Funding Year:
2004
470#:
159110000468193
471#:
413548
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,767.12
Last Date of Service:
 
Disbursed Amount:
$2,613.34
Payment Mode:
BEAR
Remaining:
$153.78
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$512.43
$512.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,149.16
$6,149.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,149.16
$6,149.16
Discount Percent:
45
45
Requested Amount:
$2,767.12
$2,767.12