Billed Entity:
120931
MANCHESTER SCHOOL DISTRICT
FRN:
1165952
Funding Year:
2004
470#:
601370000482668
471#:
390903
SPIN:
143001303
Verizon - New Hampshire
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,882.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,882.16
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$634.34
$634.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,612.08
$7,612.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,612.08
$7,612.08
Discount Percent:
51
51
Requested Amount:
$3,882.16
$3,882.16