Billed Entity:
133082
PARDEEVILLE AREA SCHOOL DIST
FRN:
1869459
Funding Year:
2009
470#:
177120000711833
471#:
680295
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$316.80
Last Date of Service:
 
Disbursed Amount:
$316.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$44.00
$44.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$528.00
$528.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$528.00
$528.00
Discount Percent:
60
60
Requested Amount:
$316.80
$316.80