Billed Entity:
120918
SCHOOL ADMINISTRATIVE UNIT 57
FRN:
86871
Funding Year:
1998
470#:
717240000000898
471#:
84426
SPIN:
143001303
New England Tel. & Tel. Co.(NH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-06
Service Start Date (486):
1998-03-06
Committed Amount:
$22,041.60
Last Date of Service:
 
Disbursed Amount:
$22,041.60
Payment Mode:
BEAR
Remaining:
$0.00
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:
16
16
Annual Recurring Charges:
$55,104.00
$55,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,104.00
$55,104.00
Discount Percent:
40
40
Requested Amount:
$22,041.60
$22,041.60