Billed Entity:
120908
NASHUA SCHOOL DISTRICT
FRN:
2523310
Funding Year:
2013
470#:
174610001075402
471#:
924573
SPIN:
143032501
Northern New England Telephone Operations LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$29,760.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$14,786.26
Payment Mode:
BEAR
Remaining:
$14,973.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
62
62
Requested Amount:
$29,760.00
$29,760.00