Billed Entity:
136620
PAWNEE SCHOOL DISTRICT 11
FRN:
1265252
Funding Year:
2005
470#:
142400000504674
471#:
457030
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,400.00
Last Date of Service:
 
Disbursed Amount:
$600.00
Payment Mode:
BEAR
Remaining:
$1,800.00
Last Date to Invoice:
2007-04-05

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