Billed Entity:
130897
MANCHESTER COMM SCHOOLS
FRN:
1637683
Funding Year:
2008
470#:
962540000626731
471#:
592632
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,245.65
Last Date of Service:
 
Disbursed Amount:
$2,245.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$704.32
$704.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,451.84
$8,451.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,451.84
$8,451.84
Discount Percent:
40
40
Requested Amount:
$3,380.74
$3,380.74