Billed Entity:
3426
PITTSFIELD ELEMENTARY SCHOOL
FRN:
1518603
Funding Year:
2007
470#:
149840000596615
471#:
550301
SPIN:
143001303
Verizon New Hampshire
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
MR1: The FRN was modified from $339.77 per month to $332.97 per month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$2,397.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,397.38
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$339.77
$339.77
Ineligible Monthly Cost:
$0.00
$6.80
Months of Service:
12
12
Annual Recurring Charges:
$4,077.24
$3,995.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,077.24
$3,995.64
Discount Percent:
60
60
Requested Amount:
$2,446.34
$2,397.38