Billed Entity:
121250
SCHOOL ADMINISTRATIVE UNIT 16
FRN:
1435270
Funding Year:
2006
470#:
772890000563970
471#:
510119
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:
$424.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$424.15
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$176.73
$176.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,120.76
$2,120.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,120.76
$2,120.76
Discount Percent:
20
20
Requested Amount:
$424.15
$424.15