Billed Entity:
120891
SCHOOL ADMINISTRATIVE UNIT 41
FRN:
1444578
Funding Year:
2006
470#:
138360000569671
471#:
521025
SPIN:
143001303
Verizon New Hampshire
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data. The schools are validated at Urban classification.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,936.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$276.84
Payment Mode:
BEAR
Remaining:
$3,659.16
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$820.00
$820.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,840.00
$9,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,840.00
$9,840.00
Discount Percent:
50
40
Requested Amount:
$4,920.00
$3,936.00