Billed Entity:
136620
PAWNEE SCHOOL DISTRICT 11
FRN:
1139990
Funding Year:
2004
470#:
285540000483485
471#:
414692
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
Rural/Urban classification was modified. The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,400.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,023.84
Payment Mode:
BEAR
Remaining:
$376.16
Last Date to Invoice:
2006-11-14

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
50
40
Requested Amount:
$3,000.00
$2,400.00