Billed Entity:
121105
WESTMORELAND SCHOOL DISTRICT
FRN:
1162423
Funding Year:
2004
470#:
129900000464527
471#:
421430
SPIN:
143001303
Verizon - New Hampshire
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-06-26
Committed Amount:
$90.00
Last Date of Service:
 
Disbursed Amount:
$14.90
Payment Mode:
BEAR
Remaining:
$75.10
Last Date to Invoice:
2006-03-16

Original
Committed
Monthly Cost:
$180.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$2,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$2,160.00
Discount Percent:
60
50
Requested Amount:
$1,296.00
$1,080.00