Billed Entity:
139516
MAYFLOWER PUBLIC SCHOOL DIST
FRN:
804071
Funding Year:
2002
470#:
106310000391930
471#:
309312
SPIN:
143006983
National Telephone & Equipment Company, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-08-20
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
10
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$100,775.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$100,775.00
 
Discount Percent:
77
 
Requested Amount:
$77,596.75