Billed Entity:
121674
SCHOOL ADMIN DISTRICT 27
FRN:
936507
Funding Year:
2003
470#:
939290000301535
471#:
347862
SPIN:
143001288
Verizon - Maine
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$16,434.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$16,434.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,075.00
$2,075.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,900.00
$24,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,900.00
$24,900.00
Discount Percent:
66
66
Requested Amount:
$16,434.00
$16,434.00