Billed Entity:
121671
SCHOOL ADMIN DISTRICT 20
FRN:
171855
Funding Year:
1999
470#:
214410000151668
471#:
119034
SPIN:
143001288
New England Tel. & Tel. Co.(ME)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,216.00
Last Date of Service:
 
Disbursed Amount:
$6,216.00
Payment Mode:
SPI
Remaining:
$0.00
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:
$8,880.00
$8,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,440.00
$8,880.00
Discount Percent:
70
70
Requested Amount:
$3,108.00
$6,216.00