Billed Entity:
121036
SAU53
FRN:
1438086
Funding Year:
2006
470#:
688580000577807
471#:
521096
SPIN:
143001303
Verizon New Hampshire
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,148.00
Last Date of Service:
 
Disbursed Amount:
$5,148.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$858.00
$858.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,296.00
$10,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,296.00
$10,296.00
Discount Percent:
50
50
Requested Amount:
$5,148.00
$5,148.00