Billed Entity:
121688
SCHOOL ADMIN DISTRICT 01
FRN:
1438119
Funding Year:
2006
470#:
316290000556119
471#:
522362
SPIN:
143001288
Verizon Maine
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,181.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$17,181.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-27

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:
69
69
Requested Amount:
$17,181.00
$17,181.00