Billed Entity:
136620
PAWNEE SCHOOL DISTRICT 11
FRN:
1754685
Funding Year:
2008
470#:
556680000662851
471#:
634278
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,220.00
Last Date of Service:
 
Disbursed Amount:
$2,176.33
Payment Mode:
SPI
Remaining:
$43.67
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$370.00
$370.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,440.00
$4,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,440.00
$4,440.00
Discount Percent:
50
50
Requested Amount:
$2,220.00
$2,220.00