Billed Entity:
121671
SCHOOL ADMIN DISTRICT 20
FRN:
543304
Funding Year:
2001
470#:
842790000323153
471#:
226631
SPIN:
143001288
New England Tel. & Tel. Co.(ME)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$7,918.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,918.94
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$824.89
$824.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,898.68
$9,898.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,898.68
$9,898.68
Discount Percent:
80
80
Requested Amount:
$7,918.94
$7,918.94