Billed Entity:
121688
SCHOOL ADMIN DISTRICT 01
FRN:
1265354
Funding Year:
2005
470#:
276240000521678
471#:
460393
SPIN:
143001288
Verizon - Maine
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$17,664.28
Last Date of Service:
 
Disbursed Amount:
$17,490.00
Payment Mode:
BEAR
Remaining:
$174.28
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$2,197.05
$2,197.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,364.60
$26,364.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,364.60
$26,364.60
Discount Percent:
67
67
Requested Amount:
$17,664.28
$17,664.28