Billed Entity:
130049
NEW BOSTON LOCAL SCHOOL DIST
FRN:
393568
Funding Year:
2000
470#:
890900000257434
471#:
161557
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,732.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,732.56
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$628.57
$628.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,542.84
$7,542.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,542.84
$7,542.84
Discount Percent:
76
76
Requested Amount:
$5,732.56
$5,732.56