Billed Entity:
130897
MANCHESTER COMM SCHOOLS
FRN:
1264824
Funding Year:
2005
470#:
299810000530548
471#:
459533
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,895.78
Last Date of Service:
 
Disbursed Amount:
$3,504.66
Payment Mode:
BEAR
Remaining:
$391.12
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$811.62
$811.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,739.44
$9,739.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,739.44
$9,739.44
Discount Percent:
40
40
Requested Amount:
$3,895.78
$3,895.78