Billed Entity:
135994
PUTNAM COUNTY SCHOOL DIST 535
FRN:
1072903
Funding Year:
2004
470#:
152300000461535
471#:
391633
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-08-08
Committed Amount:
$1,967.59
Last Date of Service:
 
Disbursed Amount:
$1,939.58
Payment Mode:
SPI
Remaining:
$28.01
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$298.12
$298.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,577.44
$3,577.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,577.44
$3,577.44
Discount Percent:
60
60
Requested Amount:
$2,146.46
$2,146.46