Billed Entity:
120931
MANCHESTER SCHOOL DISTRICT
FRN:
1167012
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:
$1,617.84
Last Date of Service:
 
Disbursed Amount:
$257.67
Payment Mode:
BEAR
Remaining:
$1,360.17
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$149.80
$149.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,797.60
$1,797.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,797.60
$1,797.60
Discount Percent:
90
90
Requested Amount:
$1,617.84
$1,617.84