Billed Entity:
120931
MANCHESTER SCHOOL DISTRICT
FRN:
226301
Funding Year:
1999
470#:
521770000213615
471#:
126121
SPIN:
143001303
New England Tel. & Tel. Co.(NH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
The category of service was changed from Dedicated Services to Telecom Services in accordance with program rules.
Service Start Date (471):
2000-03-01
Service Start Date (486):
2000-03-01
Committed Amount:
$829.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$829.44
Last Date to Invoice:
2001-11-13

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$2,388.00
$1,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,388.00
$1,536.00
Discount Percent:
54
54
Requested Amount:
$1,289.52
$829.44