Billed Entity:
3360
WATERVILLE VALLEY ELEM SCHOOL
FRN:
1422498
Funding Year:
2006
470#:
966210000552909
471#:
516973
SPIN:
143001303
Verizon New Hampshire
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$667.65
Last Date of Service:
 
Disbursed Amount:
$580.82
Payment Mode:
SPI
Remaining:
$86.83
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$222.55
$222.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,670.60
$2,670.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,670.60
$2,670.60
Discount Percent:
25
25
Requested Amount:
$667.65
$667.65