Billed Entity:
121674
SCHOOL ADMIN DISTRICT 27
FRN:
1281536
Funding Year:
2005
470#:
939290000301535
471#:
465474
SPIN:
143001288
Verizon Maine
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$18,643.21
Last Date of Service:
2006-06-30
Disbursed Amount:
$17,771.42
Payment Mode:
BEAR
Remaining:
$871.79
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,219.43
$2,219.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,633.16
$26,633.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,633.16
$26,633.16
Discount Percent:
70
70
Requested Amount:
$18,643.21
$18,643.21