Billed Entity:
130049
NEW BOSTON LOCAL SCHOOL DIST
FRN:
1279665
Funding Year:
2005
470#:
653630000534342
471#:
465466
SPIN:
143004501
Amer.Com
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-09-20
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,202.18
Last Date of Service:
2006-06-30
Disbursed Amount:
$8,202.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,882.15
$9,882.15
One Time Ineligible Cost:
$0.00
$9,882.15
Total Cost:
$9,882.15
$9,882.15
Discount Percent:
83
83
Requested Amount:
$8,202.18
$8,202.18