Billed Entity:
147995
Tantasqua Regional School District/Union 61
FRN:
954089
Funding Year:
2003
470#:
325390000426964
471#:
346214
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-12
Committed Amount:
$7,480.15
Last Date of Service:
 
Disbursed Amount:
$7,123.97
Payment Mode:
BEAR
Remaining:
$356.18
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,478.29
$1,478.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,739.48
$17,739.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,739.48
$17,739.48
Discount Percent:
48
46
Requested Amount:
$8,514.95
$8,160.16