Billed Entity:
121171
CLAREMONT SCHOOL DISTRICT
FRN:
423782
Funding Year:
2000
470#:
654690000285459
471#:
196021
SPIN:
143001303
New England Tel. & Tel. Co.(NH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$35,516.88
Last Date of Service:
 
Disbursed Amount:
$20,078.65
Payment Mode:
BEAR
Remaining:
$15,438.23
Last Date to Invoice:
2002-04-25

Original
Committed
Monthly Cost:
$4,698.00
$4,698.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,376.00
$56,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,376.00
$56,376.00
Discount Percent:
63
63
Requested Amount:
$35,516.88
$35,516.88