Billed Entity:
120952
CAMPTON PUBLIC LIBRARY
FRN:
191861
Funding Year:
1999
470#:
968300000134638
471#:
128823
SPIN:
143001303
New England Tel. & Tel. Co.(NH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$405.46
Last Date of Service:
1999-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$405.46
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$695.76
$695.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$675.76
$675.76
Discount Percent:
60
60
Requested Amount:
$405.46
$405.46