Billed Entity:
3550
PROFILE JR & SR HIGH SCHOOL
FRN:
1189471
Funding Year:
2004
470#:
111620000491341
471#:
428841
SPIN:
143001303
Verizon - New Hampshire
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,471.20
Last Date of Service:
 
Disbursed Amount:
$4,146.93
Payment Mode:
BEAR
Remaining:
$324.27
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$621.00
$621.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,452.00
$7,452.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,452.00
$7,452.00
Discount Percent:
60
60
Requested Amount:
$4,471.20
$4,471.20