Billed Entity:
121183
LYME SCHOOL DISTRICT
FRN:
1410553
Funding Year:
2006
470#:
574670000563664
471#:
511241
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:
$785.70
Last Date of Service:
 
Disbursed Amount:
$733.63
Payment Mode:
BEAR
Remaining:
$52.07
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$150.00
$130.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,571.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,571.40
Discount Percent:
50
50
Requested Amount:
$900.00
$785.70