Billed Entity:
121688
SCHOOL ADMIN DISTRICT 01
FRN:
941463
Funding Year:
2003
470#:
153950000418646
471#:
349866
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:
$16,265.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,265.96
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,085.38
$2,085.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,024.56
$25,024.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,024.56
$25,024.56
Discount Percent:
65
65
Requested Amount:
$16,265.96
$16,265.96