Billed Entity:
121325
SCHOOL ADMINISTRATIVE UNIT 49
FRN:
1508952
Funding Year:
2007
470#:
518170000593555
471#:
545819
SPIN:
143001303
Verizon New Hampshire
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$29,163.25
Last Date of Service:
 
Disbursed Amount:
$27,918.92
Payment Mode:
BEAR
Remaining:
$1,244.33
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,339.77
$4,339.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,077.24
$52,077.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,077.24
$52,077.24
Discount Percent:
56
56
Requested Amount:
$29,163.25
$29,163.25