Billed Entity:
121688
SCHOOL ADMIN DISTRICT 01
FRN:
197350
Funding Year:
1999
470#:
321230000111117
471#:
132802
SPIN:
143001288
New England Tel. & Tel. Co.(ME)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$13,305.20
Last Date of Service:
2003-11-19
Disbursed Amount:
$13,305.20
Payment Mode:
BEAR
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:
$20,159.40
$20,159.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,159.40
$20,159.40
Discount Percent:
66
66
Requested Amount:
$13,305.20
$13,305.20