Billed Entity:
120927
PELHAM SCHOOL DISTRICT
FRN:
211405
Funding Year:
1999
470#:
553930000123386
471#:
133407
SPIN:
143001303
New England Tel. & Tel. Co.(NH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,291.97
Last Date of Service:
 
Disbursed Amount:
$4,291.97
Payment Mode:
SPI
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:
$10,729.92
$10,729.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,729.92
$10,729.92
Discount Percent:
40
40
Requested Amount:
$4,291.97
$4,291.97