Billed Entity:
140931
NORTHWEST INDEP SCHOOL DIST
FRN:
2017926
Funding Year:
2010
470#:
422280000766076
471#:
719975
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,891.53
Last Date of Service:
 
Disbursed Amount:
$12,549.38
Payment Mode:
BEAR
Remaining:
$342.15
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,387.32
$2,387.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,647.84
$28,647.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,647.84
$28,647.84
Discount Percent:
45
45
Requested Amount:
$12,891.53
$12,891.53