Billed Entity:
120260
MILLBURY SCHOOL DISTRICT
FRN:
125167
Funding Year:
1998
470#:
212680000017908
471#:
54796
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):
1998-03-10
Service Start Date (486):
1998-03-10
Committed Amount:
$7,701.77
Last Date of Service:
2000-10-12
Disbursed Amount:
$5,839.58
Payment Mode:
BEAR
Remaining:
$1,862.19
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:
$22,359.96
$22,359.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,254.42
$19,254.42
Discount Percent:
40
40
Requested Amount:
$7,701.77
$7,701.77