Billed Entity:
121121
COLEBROOK SCHOOL DISTRICT
FRN:
1461911
Funding Year:
2006
470#:
834780000579925
471#:
528966
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):
2006-07-07
Committed Amount:
$2,999.56
Last Date of Service:
 
Disbursed Amount:
$2,782.35
Payment Mode:
BEAR
Remaining:
$217.21
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$357.09
$357.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,285.08
$4,285.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,285.08
$4,285.08
Discount Percent:
70
70
Requested Amount:
$2,999.56
$2,999.56