Billed Entity:
136620
PAWNEE SCHOOL DISTRICT 11
FRN:
850587
Funding Year:
2002
470#:
273050000399949
471#:
320201
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,800.00
Last Date of Service:
 
Disbursed Amount:
$2,180.30
Payment Mode:
SPI
Remaining:
$2,619.70
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
50
40
Requested Amount:
$6,000.00
$4,800.00