Billed Entity:
3426
PITTSFIELD ELEMENTARY SCHOOL
FRN:
419081
Funding Year:
2000
470#:
224870000281980
471#:
194857
SPIN:
143001303
New England Tel. & Tel. Co.(NH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,192.00
Last Date of Service:
 
Disbursed Amount:
$2,927.58
Payment Mode:
BEAR
Remaining:
$264.42
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$380.00
$380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,560.00
$4,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,560.00
$4,560.00
Discount Percent:
70
70
Requested Amount:
$3,192.00
$3,192.00