Billed Entity:
121105
WESTMORELAND SCHOOL DISTRICT
FRN:
357791
Funding Year:
2000
470#:
930710000265239
471#:
177714
SPIN:
143001303
New England Tel. & Tel. Co.(NH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,068.66
Last Date of Service:
 
Disbursed Amount:
$1,048.30
Payment Mode:
BEAR
Remaining:
$20.36
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$178.11
$178.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,137.32
$2,137.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,137.32
$2,137.32
Discount Percent:
50
50
Requested Amount:
$1,068.66
$1,068.66