Billed Entity:
120208
GROTON-DUNSTABLE REG SCH DIST
FRN:
332738
Funding Year:
2000
470#:
573850000269657
471#:
169360
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,520.42
Last Date of Service:
 
Disbursed Amount:
$2,520.42
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$636.47
$636.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,637.64
$7,637.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,637.64
$7,637.64
Discount Percent:
33
33
Requested Amount:
$2,520.42
$2,520.42