Billed Entity:
120891
SCHOOL ADMINISTRATIVE UNIT 41
FRN:
876194
Funding Year:
2002
470#:
944980000380107
471#:
326918
SPIN:
143011764
Hollis Telephone Company, Inc
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:
$9,495.36
Last Date of Service:
 
Disbursed Amount:
$9,265.73
Payment Mode:
BEAR
Remaining:
$229.63
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,198.00
$2,198.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,376.00
$26,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,376.00
$26,376.00
Discount Percent:
43
36
Requested Amount:
$11,341.68
$9,495.36