Billed Entity:
131362
PAW PAW PUBLIC SCHOOLS
FRN:
1778719
Funding Year:
2008
470#:
801280000651988
471#:
591439
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-13
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,271.08
Last Date of Service:
2008-08-31
Disbursed Amount:
$2,271.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,538.56
$3,538.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$7,077.12
$7,077.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,077.12
$7,077.12
Discount Percent:
58
58
Requested Amount:
$4,104.73
$4,104.73