Billed Entity:
130897
MANCHESTER COMM SCHOOLS
FRN:
1788961
Funding Year:
2009
470#:
608140000685995
471#:
652497
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,380.39
Last Date of Service:
 
Disbursed Amount:
$2,450.47
Payment Mode:
BEAR
Remaining:
$929.92
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$599.36
$599.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,192.32
$7,192.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,192.32
$7,192.32
Discount Percent:
47
47
Requested Amount:
$3,380.39
$3,380.39