Billed Entity:
120931
MANCHESTER SCHOOL DISTRICT
FRN:
1165931
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:
$40,032.45
Last Date of Service:
 
Disbursed Amount:
$38,203.16
Payment Mode:
BEAR
Remaining:
$1,829.29
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$6,541.25
$6,541.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,495.00
$78,495.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,495.00
$78,495.00
Discount Percent:
51
51
Requested Amount:
$40,032.45
$40,032.45