Billed Entity:
3550
PROFILE JR & SR HIGH SCHOOL
FRN:
1051914
Funding Year:
2003
470#:
269830000446436
471#:
381943
SPIN:
143001303
Verizon - New Hampshire
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,867.20
Last Date of Service:
 
Disbursed Amount:
$3,704.94
Payment Mode:
BEAR
Remaining:
$1,162.26
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$676.00
$676.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,112.00
$8,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,112.00
$8,112.00
Discount Percent:
60
60
Requested Amount:
$4,867.20
$4,867.20