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Service Providers
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Verizon New Hampshire
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NH
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2006
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FRN 1428118
Billed Entity:
121016
SCHOOL ADMINISTRATIVE UNIT 48
FRN:
1428118
Funding Year:
2006
470#:
782940000552192
471#:
501951
SPIN:
143001303
Verizon New Hampshire
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,817.36
Last Date of Service:
2006-11-10
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,817.36
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$1,939.12
$1,939.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$7,756.48
$7,756.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,695.59
$9,695.60
Discount Percent:
60
60
Requested Amount:
$5,817.35
$5,817.36