Billed Entity:
121160
FALL MOUNTAIN REG SCH DISTRICT
FRN:
1123953
Funding Year:
2004
470#:
744100000469744
471#:
403592
SPIN:
143001303
Verizon - New Hampshire
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$35,422.79
Last Date of Service:
 
Disbursed Amount:
$24,582.31
Payment Mode:
BEAR
Remaining:
$10,840.48
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,178.77
$5,178.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,145.24
$62,145.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,145.24
$62,145.24
Discount Percent:
57
57
Requested Amount:
$35,422.79
$35,422.79