Billed Entity:
120931
MANCHESTER SCHOOL DISTRICT
FRN:
2241805
Funding Year:
2010
470#:
801100000772886
471#:
714346
SPIN:
143032501
Northern New England Telephone Operations LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-10-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,128.60
Last Date of Service:
 
Disbursed Amount:
$1,026.14
Payment Mode:
BEAR
Remaining:
$102.46
Last Date to Invoice:
2012-06-14

Original
Committed
Monthly Cost:
$190.00
$190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$1,710.00
$1,710.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,710.00
$1,710.00
Discount Percent:
66
66
Requested Amount:
$1,128.60
$1,128.60