Billed Entity:
3376
CAMPTON ELEMENTARY SCHOOL
FRN:
1593138
Funding Year:
2007
470#:
922000000615013
471#:
574470
SPIN:
143001303
Verizon New Hampshire
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,768.83
Last Date of Service:
 
Disbursed Amount:
$1,906.46
Payment Mode:
SPI
Remaining:
$862.37
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$384.56
$384.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,614.72
$4,614.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,614.72
$4,614.72
Discount Percent:
60
60
Requested Amount:
$2,768.83
$2,768.83