Billed Entity:
120931
MANCHESTER SCHOOL DISTRICT
FRN:
1608755
Funding Year:
2007
470#:
650340000618987
471#:
580792
SPIN:
143001303
Verizon New Hampshire
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$59,100.32
Last Date of Service:
 
Disbursed Amount:
$47,358.31
Payment Mode:
BEAR
Remaining:
$11,742.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$9,120.42
$9,120.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,445.04
$109,445.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,445.04
$109,445.04
Discount Percent:
54
54
Requested Amount:
$59,100.32
$59,100.32