Billed Entity:
121160
FALL MOUNTAIN REG SCH DISTRICT
FRN:
529803
Funding Year:
2001
470#:
962310000302339
471#:
228899
SPIN:
143001303
New England Tel. & Tel. Co.(NH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,207.60
Last Date of Service:
2004-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,207.60
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$445.50
$445.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,346.00
$5,346.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,346.00
$5,346.00
Discount Percent:
60
60
Requested Amount:
$3,207.60
$3,207.60