Billed Entity:
120927
PELHAM SCHOOL DISTRICT
FRN:
509542
Funding Year:
2001
470#:
275570000303072
471#:
221397
SPIN:
143001303
New England Tel. & Tel. Co.(NH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,291.97
Last Date of Service:
 
Disbursed Amount:
$3,321.11
Payment Mode:
BEAR
Remaining:
$970.86
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$894.16
$894.16
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