Billed Entity:
121688
SCHOOL ADMIN DISTRICT 01
FRN:
427481
Funding Year:
2000
470#:
211120000245838
471#:
179463
SPIN:
143001288
New England Tel. & Tel. Co.(ME)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$12,736.36
Last Date of Service:
2001-06-30
Disbursed Amount:
$12,736.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,658.38
$1,658.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,900.56
$19,900.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,900.56
$19,900.56
Discount Percent:
64
64
Requested Amount:
$12,736.36
$12,736.36