Billed Entity:
121083
MONADNOCK REG SCHOOL DISTRICT
FRN:
884579
Funding Year:
2002
470#:
801020000374629
471#:
328446
SPIN:
143001303
New England Tel. & Tel. Co.(NH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$17,245.92
Last Date of Service:
 
Disbursed Amount:
$16,901.29
Payment Mode:
BEAR
Remaining:
$344.63
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,356.00
$2,356.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,272.00
$28,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,272.00
$28,272.00
Discount Percent:
61
61
Requested Amount:
$17,245.92
$17,245.92