Billed Entity:
120927
PELHAM SCHOOL DISTRICT
FRN:
96426
Funding Year:
1998
470#:
318130000044476
471#:
9646
SPIN:
143001303
New England Tel. & Tel. Co.(NH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$3,762.14
Last Date of Service:
2003-02-12
Disbursed Amount:
$2,318.45
Payment Mode:
BEAR
Remaining:
$1,443.69
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:
18
18
Annual Recurring Charges:
$9,405.36
$9,405.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,405.36
$9,405.36
Discount Percent:
40
40
Requested Amount:
$3,762.14
$3,762.14