Billed Entity:
120208
GROTON-DUNSTABLE REG SCH DIST
FRN:
911581
Funding Year:
2003
470#:
993110000420397
471#:
337744
SPIN:
143004624
Merrimack Education Center
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,973.80
Last Date of Service:
2004-06-30
Disbursed Amount:
$3,973.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$895.00
$895.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,740.00
$10,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,740.00
$10,740.00
Discount Percent:
37
37
Requested Amount:
$3,973.80
$3,973.80