Billed Entity:
120540
BROOKLINE SCHOOL DISTRICT
FRN:
88990
Funding Year:
1998
470#:
215990000063944
471#:
55516
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):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$9,225.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$9,225.00
Last Date to Invoice:
2000-07-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$22,500.00
$22,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,500.00
$22,500.00
Discount Percent:
41
41
Requested Amount:
$9,225.00
$9,225.00