Billed Entity:
136677
NORTHWESTERN C U SCHOOL DIST 2
FRN:
1805368
Funding Year:
2009
470#:
542410000693452
471#:
660670
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$2,333.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,333.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$246.16
$246.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,953.92
$2,953.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,953.92
$2,953.92
Discount Percent:
79
79
Requested Amount:
$2,333.60
$2,333.60