Billed Entity:
131130
STANDISH-STERLING COMM SCHOOLS
FRN:
629466
Funding Year:
2001
470#:
785630000322840
471#:
253944
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,278.88
Last Date of Service:
 
Disbursed Amount:
$596.11
Payment Mode:
SPI
Remaining:
$2,682.77
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$341.55
$341.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,098.60
$4,098.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,098.60
$4,098.60
Discount Percent:
80
80
Requested Amount:
$3,278.88
$3,278.88