Billed Entity:
121083
MONADNOCK REG SCHOOL DISTRICT
FRN:
884580
Funding Year:
2002
470#:
801020000374629
471#:
328446
SPIN:
143001303
New England Tel. & Tel. Co.(NH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,772.29
Last Date of Service:
 
Disbursed Amount:
$4,344.30
Payment Mode:
BEAR
Remaining:
$4,427.99
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,198.40
$1,198.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,380.80
$14,380.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,380.80
$14,380.80
Discount Percent:
61
61
Requested Amount:
$8,772.29
$8,772.29