Billed Entity:
121671
SCHOOL ADMIN DISTRICT 20
FRN:
1521631
Funding Year:
2007
470#:
529970000566795
471#:
551420
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:
$20,352.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$19,920.00
Payment Mode:
BEAR
Remaining:
$432.00
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:
80
80
Requested Amount:
$20,352.00
$20,352.00