Billed Entity:
120931
MANCHESTER SCHOOL DISTRICT
FRN:
322137
Funding Year:
2000
470#:
759190000213380
471#:
165099
SPIN:
143001303
New England Tel. & Tel. Co.(NH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$38,640.00
Last Date of Service:
2003-02-19
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$38,640.00
Last Date to Invoice:
2002-04-18

Original
Committed
Monthly Cost:
$7,000.00
$7,000.00
Ineligible Monthly Cost:
$560.00
$560.00
Months of Service:
12
12
Annual Recurring Charges:
$77,280.00
$77,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,280.00
$77,280.00
Discount Percent:
50
50
Requested Amount:
$38,640.00
$38,640.00