Billed Entity:
140931
NORTHWEST INDEP SCHOOL DIST
FRN:
878738
Funding Year:
2002
470#:
610510000388631
471#:
327433
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,615.69
Last Date of Service:
 
Disbursed Amount:
$689.05
Payment Mode:
BEAR
Remaining:
$926.64
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$286.47
$286.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$3,151.17
$3,151.17
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,437.64
$3,437.64
Discount Percent:
48
47
Requested Amount:
$1,650.07
$1,615.69