Billed Entity:
136677
NORTHWESTERN C U SCHOOL DIST 2
FRN:
1642907
Funding Year:
2008
470#:
924100000635151
471#:
595137
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,892.58
Last Date of Service:
 
Disbursed Amount:
$2,892.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$313.05
$313.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,756.60
$3,756.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,756.60
$3,756.60
Discount Percent:
77
77
Requested Amount:
$2,892.58
$2,892.58