Billed Entity:
133082
PARDEEVILLE AREA SCHOOL DIST
FRN:
1588984
Funding Year:
2007
470#:
221250000600534
471#:
573874
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,585.77
Last Date of Service:
 
Disbursed Amount:
$7,162.08
Payment Mode:
BEAR
Remaining:
$423.69
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,109.03
$1,109.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,308.36
$13,308.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,308.36
$13,308.36
Discount Percent:
57
57
Requested Amount:
$7,585.77
$7,585.77