Billed Entity:
121688
SCHOOL ADMIN DISTRICT 01
FRN:
96464
Funding Year:
1998
470#:
256740000089035
471#:
96155
SPIN:
143001288
New England Tel. & Tel. Co.(ME)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$15,118.42
Last Date of Service:
2003-11-19
Disbursed Amount:
$15,093.34
Payment Mode:
BEAR
Remaining:
$25.08
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$22,564.80
$22,564.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,564.80
$22,564.80
Discount Percent:
67
67
Requested Amount:
$15,118.42
$15,118.42