Billed Entity:
120918
SCHOOL ADMINISTRATIVE UNIT 57
FRN:
175258
Funding Year:
1999
470#:
885170000121561
471#:
121686
SPIN:
143001303
New England Tel. & Tel. Co.(NH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$16,531.20
Last Date of Service:
2005-08-01
Disbursed Amount:
$16,531.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,328.00
$41,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,328.00
$41,328.00
Discount Percent:
40
40
Requested Amount:
$16,531.20
$16,531.20