Billed Entity:
121160
FALL MOUNTAIN REG SCH DISTRICT
FRN:
854873
Funding Year:
2002
470#:
446680000378218
471#:
307235
SPIN:
143001303
New England Tel. & Tel. Co.(NH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,673.00
Last Date of Service:
 
Disbursed Amount:
$2,284.11
Payment Mode:
BEAR
Remaining:
$388.89
Last Date to Invoice:
2004-02-20

Original
Committed
Monthly Cost:
$445.50
$445.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,346.00
$5,346.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,346.00
$5,346.00
Discount Percent:
50
50
Requested Amount:
$2,673.00
$2,673.00