Billed Entity:
3363
ASHLAND ELEMENTARY SCHOOL
FRN:
1501128
Funding Year:
2007
470#:
229190000588191
471#:
542160
SPIN:
143001303
Verizon New Hampshire
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,336.38
Last Date of Service:
 
Disbursed Amount:
$1,172.45
Payment Mode:
BEAR
Remaining:
$163.93
Last Date to Invoice:
2009-08-17

Original
Committed
Monthly Cost:
$238.64
$238.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$2,863.68
$1,909.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,863.68
$1,909.12
Discount Percent:
70
70
Requested Amount:
$2,004.58
$1,336.38