Billed Entity:
120931
MANCHESTER SCHOOL DISTRICT
FRN:
185557
Funding Year:
1999
470#:
236760000213605
471#:
125973
SPIN:
143001303
New England Tel. & Tel. Co.(NH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-18
Committed Amount:
$3,390.48
Last Date of Service:
 
Disbursed Amount:
$3,237.60
Payment Mode:
BEAR
Remaining:
$152.88
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,648.00
$6,648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,648.00
$6,648.00
Discount Percent:
51
51
Requested Amount:
$3,390.48
$3,390.48