Billed Entity:
120023
HAMPSHIRE REG SCHOOL DISTRICT
FRN:
135565
Funding Year:
1998
470#:
594600000045732
471#:
110669
SPIN:
143001291
New England Tel. & Tel. Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,413.00
Last Date of Service:
2002-08-13
Disbursed Amount:
$1,413.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$2,826.00
$2,826.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,884.00
$2,826.00
Discount Percent:
50
50
Requested Amount:
$942.00
$1,413.00