Billed Entity:
121001
INTER LAKES COOP SCHOOL DIST
FRN:
414158
Funding Year:
2000
470#:
640860000275882
471#:
193389
SPIN:
143001303
New England Tel. & Tel. Co.(NH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,489.44
Last Date of Service:
 
Disbursed Amount:
$1,338.84
Payment Mode:
BEAR
Remaining:
$150.60
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$248.24
$248.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,978.88
$2,978.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,978.88
$2,978.88
Discount Percent:
50
50
Requested Amount:
$1,489.44
$1,489.44