Billed Entity:
121199
SCHOOL ADMINISTRATIVE UNIT 43
FRN:
258267
Funding Year:
1999
470#:
197620000126890
471#:
140089
SPIN:
143001303
New England Tel. & Tel. Co.(NH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-10-01
Committed Amount:
$1,008.00
Last Date of Service:
 
Disbursed Amount:
$797.18
Payment Mode:
BEAR
Remaining:
$210.82
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,440.00
Discount Percent:
70
70
Requested Amount:
$1,008.00
$1,008.00