Billed Entity:
121239
OYSTER RIVER COOP SCH DISTRICT
FRN:
1143023
Funding Year:
2004
470#:
733370000479291
471#:
396191
SPIN:
143001303
Verizon - New Hampshire
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,462.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,462.03
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$304.59
$304.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,655.08
$3,655.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,655.08
$3,655.08
Discount Percent:
40
40
Requested Amount:
$1,462.03
$1,462.03