Billed Entity:
121199
SCHOOL ADMINISTRATIVE UNIT 43
FRN:
861405
Funding Year:
2000
470#:
595720000277396
471#:
290092
SPIN:
143001303
New England Tel. & Tel. Co.(NH)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-04-19
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,024.80
Last Date of Service:
 
Disbursed Amount:
$35.03
Payment Mode:
BEAR
Remaining:
$989.77
Last Date to Invoice:
2002-09-12

Original
Committed
Monthly Cost:
$140.00
$140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.00
$1,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$1,680.00
Discount Percent:
61
61
Requested Amount:
$1,024.80
$1,024.80