Billed Entity:
120208
GROTON-DUNSTABLE REG SCH DIST
FRN:
780587
Funding Year:
2002
470#:
385310000393595
471#:
303323
SPIN:
143004624
Merrimack Education Center
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,544.20
Last Date of Service:
2003-06-30
Disbursed Amount:
$3,544.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

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:
33
33
Requested Amount:
$3,544.20
$3,544.20