Billed Entity:
121359
GORHAM SCHOOL DEPARTMENT
FRN:
1583747
Funding Year:
2007
470#:
529970000566795
471#:
573309
SPIN:
143001288
Verizon Maine
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,176.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$10,113.52
Payment Mode:
BEAR
Remaining:
$62.48
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,120.00
$2,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,440.00
$25,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,440.00
$25,440.00
Discount Percent:
40
40
Requested Amount:
$10,176.00
$10,176.00