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Service Providers
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Verizon New Hampshire
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NH
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FRN 827093
Billed Entity:
120933
MANCHESTER CITY LIBRARY
FRN:
827093
Funding Year:
2002
470#:
950070000260319
471#:
314926
SPIN:
143001303
New England Tel. & Tel. Co.(NH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,358.40
Last Date of Service:
2003-04-20
Disbursed Amount:
$1,358.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$283.00
$283.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$2,830.00
$2,830.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,830.00
$2,830.00
Discount Percent:
48
48
Requested Amount:
$1,358.40
$1,358.40