Billed Entity:
120637
WHITMAN-HANSON REG SCHOOL DIST
FRN:
307973
Funding Year:
2000
470#:
380050000282822
471#:
159265
SPIN:
143001291
Verizon-New England Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-20
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$23,805.22
Last Date of Service:
2004-05-31
Disbursed Amount:
$22,804.17
Payment Mode:
BEAR
Remaining:
$1,001.05
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,000.00
$4,838.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$58,061.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$58,061.52
Discount Percent:
46
41
Requested Amount:
$27,600.00
$23,805.22