Billed Entity:
120918
SCHOOL ADMINISTRATIVE UNIT 57
FRN:
1249166
Funding Year:
2005
470#:
885170000121561
471#:
454799
SPIN:
143001303
Verizon - New Hampshire
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2005-08-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,444.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
1
 
Annual Recurring Charges:
$3,444.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,888.00
 
Discount Percent:
41
 
Requested Amount:
$2,824.08