Billed Entity:
120210
HARVARD SCHOOL DISTRICT
FRN:
36643
Funding Year:
1998
470#:
526040000030448
471#:
35907
SPIN:
143001291
New England Tel. & Tel. Co.(MA)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,000.80
Last Date of Service:
2001-07-31
Disbursed Amount:
$1,000.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-07-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$2,502.00
$2,502.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,502.00
$2,502.00
Discount Percent:
40
40
Requested Amount:
$1,000.80
$1,000.80