Billed Entity:
121325
SCHOOL ADMINISTRATIVE UNIT 49
FRN:
1640731
Funding Year:
2008
470#:
832870000633444
471#:
594085
SPIN:
143000617
USCOC of New Hampshire RSA No.2, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,087.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$10,087.49
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,401.04
$1,401.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,812.48
$16,812.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,812.48
$16,812.48
Discount Percent:
60
60
Requested Amount:
$10,087.49
$10,087.49