Billed Entity:
130897
MANCHESTER COMM SCHOOLS
FRN:
1365223
Funding Year:
2006
470#:
740950000548827
471#:
495511
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,944.00
Last Date of Service:
 
Disbursed Amount:
$3,988.50
Payment Mode:
BEAR
Remaining:
$955.50
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,030.00
$1,030.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,360.00
$12,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,360.00
$12,360.00
Discount Percent:
40
40
Requested Amount:
$4,944.00
$4,944.00