Billed Entity:
121674
SCHOOL ADMIN DISTRICT 27
FRN:
1086694
Funding Year:
2004
470#:
939290000301535
471#:
397503
SPIN:
143001288
Verizon - Maine
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-05-26
Committed Amount:
$2,969.50
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,481.56
Payment Mode:
BEAR
Remaining:
$1,487.94
Last Date to Invoice:
2006-08-02

Original
Committed
Monthly Cost:
$2,121.07
$2,121.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,452.84
$25,452.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,452.84
$25,452.84
Discount Percent:
70
70
Requested Amount:
$17,816.99
$17,816.99