Billed Entity:
175637
BRENTWOOD SCHOOL
FRN:
1342605
Funding Year:
2005
470#:
206530000536749
471#:
484420
SPIN:
143001303
Verizon - New Hampshire
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,352.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,352.86
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$603.24
$603.24
Ineligible Monthly Cost:
$44.43
$44.43
Months of Service:
12
12
Annual Recurring Charges:
$6,705.72
$6,705.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,705.72
$6,705.72
Discount Percent:
50
50
Requested Amount:
$3,352.86
$3,352.86