Billed Entity:
120057
NORTHAMPTON SCHOOL DISTRICT
FRN:
16287
Funding Year:
1998
470#:
966200000037504
471#:
3918
SPIN:
143001291
New England Tel. & Tel. Co.(MA)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$20,557.80
Last Date of Service:
2002-04-22
Disbursed Amount:
$12,431.50
Payment Mode:
BEAR
Remaining:
$8,126.30
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:
$43,740.00
$43,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,740.00
$43,740.00
Discount Percent:
47
47
Requested Amount:
$20,557.80
$20,557.80