Billed Entity:
175637
BRENTWOOD SCHOOL
FRN:
1204992
Funding Year:
2004
470#:
758330000479471
471#:
431935
SPIN:
143001303
Verizon - New Hampshire
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,266.43
Last Date of Service:
 
Disbursed Amount:
$3,357.13
Payment Mode:
BEAR
Remaining:
$909.30
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$592.56
$592.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,110.72
$7,110.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,110.72
$7,110.72
Discount Percent:
60
60
Requested Amount:
$4,266.43
$4,266.43