Billed Entity:
3652
CONWAY ELEMENTARY SCHOOL
FRN:
1109724
Funding Year:
2004
470#:
165670000459519
471#:
405236
SPIN:
143001303
Verizon - New Hampshire
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,062.20
Last Date of Service:
 
Disbursed Amount:
$1,742.27
Payment Mode:
BEAR
Remaining:
$319.93
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$245.50
$245.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,946.00
$2,946.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,946.00
$2,946.00
Discount Percent:
70
70
Requested Amount:
$2,062.20
$2,062.20