Billed Entity:
232275
SCHOOL ADMINISTRATION UNIT 24- CONSORTIUM
FRN:
1377221
Funding Year:
2006
470#:
613860000566956
471#:
500618
SPIN:
143001303
Verizon New Hampshire
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,954.80
Last Date of Service:
 
Disbursed Amount:
$1,284.18
Payment Mode:
BEAR
Remaining:
$670.62
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$362.00
$362.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,344.00
$4,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,344.00
$4,344.00
Discount Percent:
45
45
Requested Amount:
$1,954.80
$1,954.80