Billed Entity:
3519
WELLS MEMORIAL SCHOOL
FRN:
806169
Funding Year:
2002
470#:
994360000380989
471#:
309979
SPIN:
143001303
New England Tel. & Tel. Co.(NH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$930.00
Last Date of Service:
 
Disbursed Amount:
$930.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$155.00
$155.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,860.00
$1,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,860.00
$1,860.00
Discount Percent:
50
50
Requested Amount:
$930.00
$930.00