Billed Entity:
121749
SCHOOL ADMIN DISTRICT 09
FRN:
1144804
Funding Year:
2004
470#:
644530000479244
471#:
415053
SPIN:
143001288
Verizon - Maine
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$19,545.24
Last Date of Service:
 
Disbursed Amount:
$18,032.33
Payment Mode:
BEAR
Remaining:
$1,512.91
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,431.00
$2,431.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,172.00
$29,172.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,172.00
$29,172.00
Discount Percent:
67
67
Requested Amount:
$19,545.24
$19,545.24