Billed Entity:
120515
STOUGHTON PUBLIC SCHOOLS
FRN:
60920
Funding Year:
1998
470#:
579460000035732
471#:
65507
SPIN:
143001291
New England Tel. & Tel. Co.(MA)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-29
Service Start Date (486):
1998-03-29
Committed Amount:
$32,898.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$32,898.60
Payment Mode:
BEAR
Remaining:
$0.00
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:
15
15
Annual Recurring Charges:
$83,925.00
$83,925.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,760.00
$78,330.00
Discount Percent:
42
42
Requested Amount:
$18,799.20
$32,898.60