Billed Entity:
121083
MONADNOCK REG SCHOOL DISTRICT
FRN:
2205634
Funding Year:
2011
470#:
558270000909459
471#:
811978
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,720.28
Last Date of Service:
 
Disbursed Amount:
$3,002.02
Payment Mode:
SPI
Remaining:
$1,718.26
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$614.62
$614.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,375.44
$7,375.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,375.44
$7,375.44
Discount Percent:
64
64
Requested Amount:
$4,720.28
$4,720.28