Billed Entity:
3363
ASHLAND ELEMENTARY SCHOOL
FRN:
1369537
Funding Year:
2006
470#:
557790000543886
471#:
497363
SPIN:
143001303
Verizon New Hampshire
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,681.20
Last Date of Service:
 
Disbursed Amount:
$2,014.49
Payment Mode:
BEAR
Remaining:
$666.71
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$415.72
$319.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,988.64
$3,830.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,988.64
$3,830.28
Discount Percent:
70
70
Requested Amount:
$3,492.05
$2,681.20