Billed Entity:
121083
MONADNOCK REG SCHOOL DISTRICT
FRN:
302569
Funding Year:
1999
470#:
340020000142365
471#:
155538
SPIN:
143011038
Metracom LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$26,182.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,182.40
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,754.28
$46,754.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,754.28
$46,754.28
Discount Percent:
56
56
Requested Amount:
$26,182.40
$26,182.40