Billed Entity:
120932
SCHOOL ADMINISTRATIVE UNIT 37
FRN:
16271
Funding Year:
1998
470#:
247700000059938
471#:
18292
SPIN:
143001303
New England Tel. & Tel. Co.(NH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$3,719.52
Last Date of Service:
2000-07-01
Disbursed Amount:
$3,719.52
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:
18
18
Annual Recurring Charges:
$8,856.00
$8,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,856.00
$8,856.00
Discount Percent:
42
42
Requested Amount:
$3,719.52
$3,719.52