Billed Entity:
3426
PITTSFIELD ELEMENTARY SCHOOL
FRN:
1258159
Funding Year:
2005
470#:
314610000520465
471#:
455414
SPIN:
143001303
Verizon New Hampshire
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$2,428.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,428.92
Last Date to Invoice:
2008-01-11

Original
Committed
Monthly Cost:
$337.35
$337.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,048.20
$4,048.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,048.20
$4,048.20
Discount Percent:
60
60
Requested Amount:
$2,428.92
$2,428.92