Billed Entity:
175637
BRENTWOOD SCHOOL
FRN:
1039869
Funding Year:
2003
470#:
536180000433391
471#:
365794
SPIN:
143001303
Verizon - New Hampshire
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The site-specific discount was corrected. The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,676.40
Last Date of Service:
 
Disbursed Amount:
$1,218.97
Payment Mode:
BEAR
Remaining:
$457.43
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$603.24
$323.83
Ineligible Monthly Cost:
$44.43
$44.43
Months of Service:
12
12
Annual Recurring Charges:
$6,705.72
$3,352.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,705.72
$3,352.80
Discount Percent:
60
50
Requested Amount:
$4,023.43
$1,676.40