Billed Entity:
120515
STOUGHTON PUBLIC SCHOOLS
FRN:
408944
Funding Year:
2000
470#:
230880000275410
471#:
191964
SPIN:
143001291
Bell Atlantic dba New England Tel. & Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$30,282.60
Last Date of Service:
 
Disbursed Amount:
$19,104.39
Payment Mode:
BEAR
Remaining:
$11,178.21
Last Date to Invoice:
2002-03-28

Original
Committed
Monthly Cost:
$6,155.00
$6,155.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,860.00
$73,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,860.00
$73,860.00
Discount Percent:
41
41
Requested Amount:
$30,282.60
$30,282.60