Billed Entity:
130049
NEW BOSTON LOCAL SCHOOL DIST
FRN:
165248
Funding Year:
1999
470#:
923680000129761
471#:
114791
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$7,128.00
Last Date of Service:
 
Disbursed Amount:
$3,817.17
Payment Mode:
BEAR
Remaining:
$3,310.83
Last Date to Invoice:
2001-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,880.00
$11,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,880.00
$11,880.00
Discount Percent:
60
60
Requested Amount:
$7,128.00
$7,128.00