Billed Entity:
120932
SCHOOL ADMINISTRATIVE UNIT 37
FRN:
20217
Funding Year:
1998
470#:
970630000063168
471#:
21422
SPIN:
143001303
New England Tel. & Tel. Co.(NH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$42,336.00
Last Date of Service:
2003-02-01
Disbursed Amount:
$42,134.67
Payment Mode:
BEAR
Remaining:
$201.33
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$86,400.00
$86,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,400.00
$86,400.00
Discount Percent:
49
49
Requested Amount:
$42,336.00
$42,336.00