Billed Entity:
3567
LISBON REG ELEM-HIGH SCHOOL
FRN:
1052143
Funding Year:
2003
470#:
952410000447067
471#:
381977
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:
$5,299.20
Last Date of Service:
 
Disbursed Amount:
$3,296.47
Payment Mode:
BEAR
Remaining:
$2,002.73
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$736.00
$736.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,832.00
$8,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,832.00
$8,832.00
Discount Percent:
60
60
Requested Amount:
$5,299.20
$5,299.20