Billed Entity:
121083
MONADNOCK REG SCHOOL DISTRICT
FRN:
102369
Funding Year:
1998
470#:
526590000036956
471#:
31482
SPIN:
143024031
Prexar, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$4,467.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$4,467.00
Last Date to Invoice:
2000-07-13

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,145.00
Total Cost:
$4,745.00
$7,445.00
Discount Percent:
60
60
Requested Amount:
$2,847.00
$4,467.00