Billed Entity:
120891
SCHOOL ADMINISTRATIVE UNIT 41
FRN:
63666
Funding Year:
1998
470#:
188860000060251
471#:
63082
SPIN:
143011764
Hollis Telephone Company, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$17,613.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$17,613.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-05-04

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,484.00
$23,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,484.00
$35,226.00
Discount Percent:
50
50
Requested Amount:
$11,742.00
$17,613.00