Billed Entity:
121688
SCHOOL ADMIN DISTRICT 01
FRN:
888087
Funding Year:
2002
470#:
540610000393487
471#:
329282
SPIN:
143001288
New England Tel. & Tel. Co.(ME)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$16,018.68
Last Date of Service:
 
Disbursed Amount:
$15,735.15
Payment Mode:
BEAR
Remaining:
$283.53
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,022.56
$2,022.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,270.72
$24,270.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,270.72
$24,270.72
Discount Percent:
66
66
Requested Amount:
$16,018.68
$16,018.68