Billed Entity:
140931
NORTHWEST INDEP SCHOOL DIST
FRN:
878746
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:
$2,581.43
Last Date of Service:
 
Disbursed Amount:
$2,349.03
Payment Mode:
BEAR
Remaining:
$232.40
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$457.70
$457.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$5,034.70
$5,034.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,492.40
$5,492.40
Discount Percent:
48
47
Requested Amount:
$2,636.35
$2,581.43