Billed Entity:
3426
PITTSFIELD ELEMENTARY SCHOOL
FRN:
934789
Funding Year:
2003
470#:
323070000430503
471#:
346538
SPIN:
143001303
Verizon - New Hampshire
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-28
Committed Amount:
$2,948.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,948.15
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$350.97
$350.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,211.64
$4,211.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,211.64
$4,211.64
Discount Percent:
70
70
Requested Amount:
$2,948.15
$2,948.15