Billed Entity:
121313
SOMERSWORTH SCHOOL DISTRICT
FRN:
4141
Funding Year:
1998
470#:
538350000077978
471#:
6005
SPIN:
143001303
New England Tel. & Tel. Co.(NH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$13,500.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$12,271.88
Payment Mode:
BEAR
Remaining:
$1,228.12
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$27,000.00
$27,000.00
Discount Percent:
50
50
Requested Amount:
$13,500.00
$13,500.00