Billed Entity:
133082
PARDEEVILLE AREA SCHOOL DIST
FRN:
1729674
Funding Year:
2008
470#:
542760000650449
471#:
626617
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,030.40
Last Date of Service:
 
Disbursed Amount:
$2,030.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$282.00
$282.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,384.00
$3,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,384.00
$3,384.00
Discount Percent:
60
60
Requested Amount:
$2,030.40
$2,030.40