Billed Entity:
121359
GORHAM SCHOOL DEPARTMENT
FRN:
426945
Funding Year:
2000
470#:
885620000111184
471#:
175889
SPIN:
143001288
New England Tel. & Tel. Co.(ME)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,740.00
Last Date of Service:
2003-08-30
Disbursed Amount:
$7,560.00
Payment Mode:
BEAR
Remaining:
$180.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
43
43
Requested Amount:
$7,740.00
$7,740.00