Billed Entity:
135994
PUTNAM COUNTY SCHOOL DIST 535
FRN:
818240
Funding Year:
2002
470#:
287830000384488
471#:
309058
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,124.00
Last Date of Service:
 
Disbursed Amount:
$2,124.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$550.00
$354.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$4,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$4,248.00
Discount Percent:
50
50
Requested Amount:
$3,300.00
$2,124.00