Billed Entity:
121105
WESTMORELAND SCHOOL DISTRICT
FRN:
1466054
Funding Year:
2006
470#:
515480000563620
471#:
531117
SPIN:
143001303
Verizon New Hampshire
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,122.60
Last Date of Service:
 
Disbursed Amount:
$879.14
Payment Mode:
BEAR
Remaining:
$243.46
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$187.10
$187.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,245.20
$2,245.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,245.20
$2,245.20
Discount Percent:
50
50
Requested Amount:
$1,122.60
$1,122.60