Billed Entity:
120931
MANCHESTER SCHOOL DISTRICT
FRN:
2485539
Funding Year:
2013
470#:
960020001050859
471#:
879342
SPIN:
143032501
Northern New England Telephone Operations LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$34,000.00
Last Date of Service:
 
Disbursed Amount:
$32,036.89
Payment Mode:
BEAR
Remaining:
$1,963.11
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$5,462.05
$5,462.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,544.60
$65,544.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,544.60
$65,544.60
Discount Percent:
69
69
Requested Amount:
$45,225.77
$45,225.77