Billed Entity:
3426
PITTSFIELD ELEMENTARY SCHOOL
FRN:
810412
Funding Year:
2002
470#:
617800000381431
471#:
310996
SPIN:
143001303
New England Tel. & Tel. Co.(NH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,924.71
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,924.71
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$348.18
$348.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,178.16
$4,178.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,178.16
$4,178.16
Discount Percent:
70
70
Requested Amount:
$2,924.71
$2,924.71