Billed Entity:
140931
NORTHWEST INDEP SCHOOL DIST
FRN:
1387924
Funding Year:
2006
470#:
258920000551785
471#:
494416
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
The FRN was modified from $5043.83 to $4607.91 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$24,882.71
Last Date of Service:
 
Disbursed Amount:
$20,921.26
Payment Mode:
BEAR
Remaining:
$3,961.45
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,043.83
$4,616.86
Ineligible Monthly Cost:
$0.00
$8.95
Months of Service:
12
12
Annual Recurring Charges:
$60,525.96
$55,294.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,525.96
$55,294.92
Discount Percent:
45
45
Requested Amount:
$27,236.68
$24,882.71