Billed Entity:
1008
GEORGETOWN SCHOOL DISTRICT
FRN:
694816
Funding Year:
2001
470#:
699910000186085
471#:
267542
SPIN:
143001291
Verizon-New England Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$9,600.00
Last Date of Service:
2005-09-25
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,600.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
40
40
Requested Amount:
$9,600.00
$9,600.00