Billed Entity:
120891
SCHOOL ADMINISTRATIVE UNIT 41
FRN:
1324543
Funding Year:
2005
470#:
152330000531134
471#:
478709
SPIN:
143001303
Verizon - New Hampshire
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,936.00
Last Date of Service:
 
Disbursed Amount:
$3,888.31
Payment Mode:
BEAR
Remaining:
$47.69
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$820.00
$820.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,840.00
$9,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,840.00
$9,840.00
Discount Percent:
50
40
Requested Amount:
$4,920.00
$3,936.00