Billed Entity:
120589
WESTON PUBLIC SCHOOL DISTRICT
FRN:
23339
Funding Year:
1998
470#:
354370000057328
471#:
23818
SPIN:
143001291
New England Tel. & Tel. Co.(MA)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$42,552.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$18,967.66
Payment Mode:
BEAR
Remaining:
$23,584.34
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:
18
18
Annual Recurring Charges:
$106,380.00
$106,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,380.00
$106,380.00
Discount Percent:
40
40
Requested Amount:
$42,552.00
$42,552.00