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Service Providers
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Verizon New Hampshire
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NH
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2006
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FRN 1476679
Billed Entity:
121122
PITTSBURG SCHOOL DISTRICT
FRN:
1476679
Funding Year:
2006
470#:
249800000581008
471#:
534094
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):
2006-07-07
Service Start Date (486):
2006-07-07
Committed Amount:
$1,903.02
Last Date of Service:
Disbursed Amount:
$1,875.89
Payment Mode:
BEAR
Remaining:
$27.13
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$226.55
$226.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,718.60
$2,718.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,718.60
$2,718.60
Discount Percent:
70
70
Requested Amount:
$1,903.02
$1,903.02