Billed Entity:
121269
SCHOOL ADMINISTRATIVE UNIT 21
FRN:
984662
Funding Year:
2003
470#:
965440000439357
471#:
362172
SPIN:
143001303
Verizon - New Hampshire
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$362.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$362.02
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$75.42
$75.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$905.04
$905.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$905.04
$905.04
Discount Percent:
40
40
Requested Amount:
$362.02
$362.02