Billed Entity:
140931
NORTHWEST INDEP SCHOOL DIST
FRN:
2739234
Funding Year:
2015
470#:
209590001259380
471#:
999378
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-03-31
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,127.52
Last Date of Service:
 
Disbursed Amount:
$9,325.85
Payment Mode:
BEAR
Remaining:
$801.67
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,813.20
$2,813.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,758.40
$33,758.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,758.40
$33,758.40
Discount Percent:
30
30
Requested Amount:
$10,127.52
$10,127.52