Billed Entity:
121359
GORHAM SCHOOL DEPARTMENT
FRN:
1436780
Funding Year:
2006
470#:
529970000566795
471#:
521856
SPIN:
143001288
Verizon Maine
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,960.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,960.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,120.00
$2,075.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,440.00
$24,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,440.00
$24,900.00
Discount Percent:
40
40
Requested Amount:
$10,176.00
$9,960.00