Billed Entity:
140931
NORTHWEST INDEP SCHOOL DIST
FRN:
1252190
Funding Year:
2005
470#:
123630000505625
471#:
447848
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$928.49
Last Date of Service:
 
Disbursed Amount:
$787.19
Payment Mode:
BEAR
Remaining:
$141.30
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$175.85
$175.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,110.20
$2,110.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,110.20
$2,110.20
Discount Percent:
44
44
Requested Amount:
$928.49
$928.49