Billed Entity:
120430
DANVERS SCHOOL DISTRICT
FRN:
278760
Funding Year:
1999
470#:
357510000223212
471#:
144544
SPIN:
143001291
Bell Atlantic dba New England Tel. & Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$11,337.60
Last Date of Service:
 
Disbursed Amount:
$10,226.21
Payment Mode:
BEAR
Remaining:
$1,111.39
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,344.00
$28,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,344.00
$28,344.00
Discount Percent:
40
40
Requested Amount:
$11,337.60
$11,337.60