Billed Entity:
120891
SCHOOL ADMINISTRATIVE UNIT 41
FRN:
876195
Funding Year:
2002
470#:
944980000380107
471#:
326918
SPIN:
143001303
New England Tel. & Tel. Co.(NH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,829.76
Last Date of Service:
 
Disbursed Amount:
$1,153.74
Payment Mode:
BEAR
Remaining:
$3,676.02
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,118.00
$1,118.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,416.00
$13,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,416.00
$13,416.00
Discount Percent:
43
36
Requested Amount:
$5,768.88
$4,829.76