Billed Entity:
120918
SCHOOL ADMINISTRATIVE UNIT 57
FRN:
1085659
Funding Year:
2004
470#:
717240000000898
471#:
397175
SPIN:
143001303
Verizon - New Hampshire
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: unsubstantiated amount.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-05-31
Committed Amount:
$2,471.84
Last Date of Service:
2005-08-01
Disbursed Amount:
$1,293.26
Payment Mode:
BEAR
Remaining:
$1,178.58
Last Date to Invoice:
2006-02-16

Original
Committed
Monthly Cost:
$3,444.00
$3,014.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,328.00
$36,173.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,328.00
$36,173.28
Discount Percent:
41
41
Requested Amount:
$16,944.48
$14,831.04