Billed Entity:
131362
PAW PAW PUBLIC SCHOOLS
FRN:
1497935
Funding Year:
2007
470#:
152740000586782
471#:
540622
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s): Billing Service, Directory Listing.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$20,901.47
Last Date of Service:
 
Disbursed Amount:
$20,901.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,725.12
$3,675.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,701.44
$44,102.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,701.44
$44,102.04
Discount Percent:
58
58
Requested Amount:
$25,926.84
$25,579.18