Billed Entity:
121269
SCHOOL ADMINISTRATIVE UNIT 21
FRN:
645420
Funding Year:
2001
470#:
669500000320528
471#:
229474
SPIN:
143001303
New England Tel. & Tel. Co.(NH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$474.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$474.24
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$430.00
$98.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,160.00
$1,185.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,160.00
$1,185.60
Discount Percent:
40
40
Requested Amount:
$2,064.00
$474.24