Billed Entity:
147995
Tantasqua Regional School District/Union 61
FRN:
784291
Funding Year:
2002
470#:
697430000374765
471#:
289978
SPIN:
143001291
Verizon-New England Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$750.00
Last Date of Service:
 
Disbursed Amount:
$706.20
Payment Mode:
BEAR
Remaining:
$43.80
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$125.00
$125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$1,500.00
Discount Percent:
50
50
Requested Amount:
$750.00
$750.00