Billed Entity:
121171
CLAREMONT SCHOOL DISTRICT
FRN:
660274
Funding Year:
2001
470#:
475860000334826
471#:
260278
SPIN:
143001303
New England Tel. & Tel. Co.(NH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove: the ineligible phone lines.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$14,072.54
Last Date of Service:
 
Disbursed Amount:
$14,072.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$2,337.66
$1,954.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,051.92
$23,454.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,051.92
$23,454.24
Discount Percent:
60
60
Requested Amount:
$16,831.15
$14,072.54