Billed Entity:
135994
PUTNAM COUNTY SCHOOL DIST 535
FRN:
1665947
Funding Year:
2008
470#:
756300000638114
471#:
604517
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,024.27
Last Date of Service:
 
Disbursed Amount:
$1,024.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$142.26
$142.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,707.12
$1,707.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,707.12
$1,707.12
Discount Percent:
60
60
Requested Amount:
$1,024.27
$1,024.27