Billed Entity:
147995
Tantasqua Regional School District/Union 61
FRN:
600147
Funding Year:
2001
470#:
367910000305258
471#:
238403
SPIN:
143001291
Verizon-New England Inc.
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:
$374.40
Last Date of Service:
 
Disbursed Amount:
$358.00
Payment Mode:
BEAR
Remaining:
$16.40
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$78.00
$78.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$936.00
$936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$936.00
$936.00
Discount Percent:
40
40
Requested Amount:
$374.40
$374.40