Billed Entity:
121083
MONADNOCK REG SCHOOL DISTRICT
FRN:
1136510
Funding Year:
2004
470#:
793620000463208
471#:
413797
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:
$25,260.59
Last Date of Service:
 
Disbursed Amount:
$25,234.02
Payment Mode:
BEAR
Remaining:
$26.57
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,395.24
$3,395.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,742.88
$40,742.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,742.88
$40,742.88
Discount Percent:
62
62
Requested Amount:
$25,260.59
$25,260.59