Billed Entity:
121160
FALL MOUNTAIN REG SCH DISTRICT
FRN:
341297
Funding Year:
2000
470#:
987700000272955
471#:
171910
SPIN:
143001303
New England Tel. & Tel. Co.(NH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$31,845.00
Last Date of Service:
 
Disbursed Amount:
$26,201.06
Payment Mode:
BEAR
Remaining:
$5,643.94
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,825.00
$4,825.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,900.00
$57,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,900.00
$57,900.00
Discount Percent:
55
55
Requested Amount:
$31,845.00
$31,845.00