Billed Entity:
121671
SCHOOL ADMIN DISTRICT 20
FRN:
1435436
Funding Year:
2006
470#:
529970000566795
471#:
521336
SPIN:
143001288
Verizon Maine
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$20,352.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$20,325.43
Payment Mode:
BEAR
Remaining:
$26.57
Last Date to Invoice:
2007-10-29

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