Billed Entity:
120891
SCHOOL ADMINISTRATIVE UNIT 41
FRN:
961401
Funding Year:
2003
470#:
869120000443546
471#:
356431
SPIN:
143001303
Verizon - New Hampshire
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,306.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,306.10
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$688.77
$688.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,265.24
$8,265.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,265.24
$8,265.24
Discount Percent:
50
40
Requested Amount:
$4,132.62
$3,306.10