Billed Entity:
121671
SCHOOL ADMIN DISTRICT 20
FRN:
1361373
Funding Year:
2006
470#:
636320000547063
471#:
493221
SPIN:
143001288
Verizon Maine
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,368.80
Last Date of Service:
 
Disbursed Amount:
$8,119.83
Payment Mode:
BEAR
Remaining:
$248.97
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$871.75
$871.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,461.00
$10,461.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,461.00
$10,461.00
Discount Percent:
80
80
Requested Amount:
$8,368.80
$8,368.80