Billed Entity:
147995
Tantasqua Regional School District/Union 61
FRN:
599780
Funding Year:
2001
470#:
367910000305258
471#:
238403
SPIN:
143001291
Verizon-New England Inc.
Category of Service:
INTERNET ACCESS
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:
$3,055.40
Last Date of Service:
 
Disbursed Amount:
$1,143.65
Payment Mode:
BEAR
Remaining:
$1,911.75
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$532.84
$532.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,394.08
$6,394.08
One Time Cost:
$550.00
$550.00
One Time Ineligible Cost:
$0.00
$550.00
Total Cost:
$6,944.08
$6,944.08
Discount Percent:
44
44
Requested Amount:
$3,055.40
$3,055.40