Billed Entity:
121083
MONADNOCK REG SCHOOL DISTRICT
FRN:
101594
Funding Year:
1998
470#:
526590000036956
471#:
31482
SPIN:
143001303
New England Tel. & Tel. Co.(NH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$27,913.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$16,382.06
Payment Mode:
BEAR
Remaining:
$11,531.14
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:
14
14
Annual Recurring Charges:
$46,522.00
$46,522.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,584.00
$46,522.00
Discount Percent:
60
60
Requested Amount:
$15,950.40
$27,913.20