Billed Entity:
3520
PERKINS ELEMENTARY SCHOOL
FRN:
1469028
Funding Year:
2006
470#:
296590000559918
471#:
531935
SPIN:
143001303
Verizon New Hampshire
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$386.23
Last Date of Service:
 
Disbursed Amount:
$386.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$321.86
$321.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$3,862.32
$643.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,862.32
$643.72
Discount Percent:
60
60
Requested Amount:
$2,317.39
$386.23