Billed Entity:
121083
MONADNOCK REG SCHOOL DISTRICT
FRN:
384741
Funding Year:
2000
470#:
905480000250780
471#:
185286
SPIN:
143001303
New England Tel. & Tel. Co.(NH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,230.40
Last Date of Service:
 
Disbursed Amount:
$6,220.41
Payment Mode:
BEAR
Remaining:
$9.99
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$944.00
$944.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,328.00
$11,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,328.00
$11,328.00
Discount Percent:
60
55
Requested Amount:
$6,796.80
$6,230.40