Billed Entity:
121688
SCHOOL ADMIN DISTRICT 01
FRN:
1516209
Funding Year:
2007
470#:
900850000593119
471#:
549376
SPIN:
143001288
Verizon Maine
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$18,043.11
Last Date of Service:
 
Disbursed Amount:
$18,043.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,179.12
$2,179.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,149.44
$26,149.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,149.44
$26,149.44
Discount Percent:
69
69
Requested Amount:
$18,043.11
$18,043.11