Billed Entity:
3519
WELLS MEMORIAL SCHOOL
FRN:
345261
Funding Year:
2000
470#:
129640000265199
471#:
173521
SPIN:
143001303
New England Tel. & Tel. Co.(NH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,200.06
Last Date of Service:
 
Disbursed Amount:
$914.46
Payment Mode:
BEAR
Remaining:
$285.60
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$200.01
$200.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.12
$2,400.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.12
$2,400.12
Discount Percent:
50
50
Requested Amount:
$1,200.06
$1,200.06