Billed Entity:
140931
NORTHWEST INDEP SCHOOL DIST
FRN:
878739
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:
$10,968.22
Last Date of Service:
 
Disbursed Amount:
$1,933.04
Payment Mode:
BEAR
Remaining:
$9,035.18
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,944.72
$1,944.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$21,391.92
$21,391.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,336.64
$23,336.64
Discount Percent:
48
47
Requested Amount:
$11,201.59
$10,968.22