Billed Entity:
3567
LISBON REG ELEM-HIGH SCHOOL
FRN:
1190036
Funding Year:
2004
470#:
140860000491348
471#:
429007
SPIN:
143001303
Verizon - New Hampshire
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,157.29
Last Date of Service:
 
Disbursed Amount:
$5,157.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$568.13
$568.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,817.56
$6,817.56
One Time Cost:
$550.00
$550.00
One Time Ineligible Cost:
$0.00
$550.00
Total Cost:
$7,367.56
$7,367.56
Discount Percent:
70
70
Requested Amount:
$5,157.29
$5,157.29