Billed Entity:
121325
SCHOOL ADMINISTRATIVE UNIT 49
FRN:
1240117
Funding Year:
2005
470#:
750560000525621
471#:
450593
SPIN:
143001303
Verizon New Hampshire
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,117.52
Last Date of Service:
 
Disbursed Amount:
$14,117.51
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,587.26
$2,028.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,047.12
$24,340.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,047.12
$24,340.56
Discount Percent:
58
58
Requested Amount:
$31,927.33
$14,117.52