Billed Entity:
136677
NORTHWESTERN C U SCHOOL DIST 2
FRN:
1610525
Funding Year:
2007
470#:
183350000621520
471#:
550039
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,893.51
Last Date of Service:
 
Disbursed Amount:
$2,879.83
Payment Mode:
SPI
Remaining:
$13.68
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$313.15
$313.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,757.80
$3,757.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,757.80
$3,757.80
Discount Percent:
77
77
Requested Amount:
$2,893.51
$2,893.51