Billed Entity:
120023
HAMPSHIRE REG SCHOOL DISTRICT
FRN:
752722
Funding Year:
2002
470#:
112900000376173
471#:
287178
SPIN:
143001291
Verizon-New England Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,650.36
Last Date of Service:
 
Disbursed Amount:
$1,615.77
Payment Mode:
BEAR
Remaining:
$34.59
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$320.00
$275.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$3,300.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,300.72
Discount Percent:
50
50
Requested Amount:
$1,920.00
$1,650.36