Billed Entity:
120997
LINCOLN-WOODSTOCK COOP SCHS
FRN:
398052
Funding Year:
2000
470#:
234110000279620
471#:
189237
SPIN:
143001303
New England Tel. & Tel. Co.(NH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-02-17
Service Start Date (486):
2000-07-01
Committed Amount:
$4,716.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,716.00
Last Date to Invoice:
2002-04-04

Original
Committed
Monthly Cost:
$655.00
$655.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,860.00
$7,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,860.00
$7,860.00
Discount Percent:
60
60
Requested Amount:
$4,716.00
$4,716.00