Billed Entity:
121198
NEWPORT SCHOOL DISTRICT
FRN:
1463168
Funding Year:
2006
470#:
657100000571358
471#:
530304
SPIN:
143001303
Verizon New Hampshire
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,776.12
Last Date of Service:
 
Disbursed Amount:
$10,068.82
Payment Mode:
BEAR
Remaining:
$2,707.30
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,717.22
$1,717.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,606.64
$20,606.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,606.64
$20,606.64
Discount Percent:
62
62
Requested Amount:
$12,776.12
$12,776.12