Billed Entity:
120472
BELLINGHAM SCHOOL DISTRICT
FRN:
71684
Funding Year:
1998
470#:
180190000076849
471#:
53435
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):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$4,289.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,924.31
Payment Mode:
BEAR
Remaining:
$2,364.89
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:
7
7
Annual Recurring Charges:
$5,554.50
$5,554.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$408.00
Total Cost:
$10,723.00
$10,723.00
Discount Percent:
40
40
Requested Amount:
$4,289.20
$4,289.20