Billed Entity:
147995
Tantasqua Regional School District/Union 61
FRN:
600367
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:
$9,636.00
Last Date of Service:
 
Disbursed Amount:
$8,373.82
Payment Mode:
BEAR
Remaining:
$1,262.18
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$1,825.00
$1,825.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,900.00
$21,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,900.00
$21,900.00
Discount Percent:
44
44
Requested Amount:
$9,636.00
$9,636.00