Billed Entity:
121674
SCHOOL ADMIN DISTRICT 27
FRN:
759025
Funding Year:
2002
470#:
939290000301535
471#:
296220
SPIN:
143001288
New England Tel. & Tel. Co.(ME)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-08-26
Committed Amount:
$18,260.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$15,597.94
Payment Mode:
BEAR
Remaining:
$2,662.06
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,075.00
$2,075.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,900.00
$24,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,900.00
$24,900.00
Discount Percent:
80
80
Requested Amount:
$19,920.00
$19,920.00