Billed Entity:
140931
NORTHWEST INDEP SCHOOL DIST
FRN:
513044
Funding Year:
2001
470#:
219190000297900
471#:
222985
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,246.20
Last Date of Service:
 
Disbursed Amount:
$1,246.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$207.70
$207.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,492.40
$2,492.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,492.40
$2,492.40
Discount Percent:
51
50
Requested Amount:
$1,271.12
$1,246.20