Billed Entity:
121124
STEWARTSTOWN SCHOOL DISTRICT
FRN:
1475624
Funding Year:
2006
470#:
560360000581027
471#:
533585
SPIN:
143001303
Verizon New Hampshire
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-07
Service Start Date (486):
2006-07-07
Committed Amount:
$1,009.15
Last Date of Service:
 
Disbursed Amount:
$939.10
Payment Mode:
BEAR
Remaining:
$70.05
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$105.12
$105.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,261.44
$1,261.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,261.44
$1,261.44
Discount Percent:
80
80
Requested Amount:
$1,009.15
$1,009.15