Billed Entity:
120908
NASHUA SCHOOL DISTRICT
FRN:
1136337
Funding Year:
2004
470#:
333930000481859
471#:
413696
SPIN:
143001303
Verizon - New Hampshire
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$47,201.91
Last Date of Service:
 
Disbursed Amount:
$42,734.84
Payment Mode:
BEAR
Remaining:
$4,467.07
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$7,712.73
$7,712.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,552.76
$92,552.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,552.76
$92,552.76
Discount Percent:
51
51
Requested Amount:
$47,201.91
$47,201.91