Billed Entity:
120917
SALEM SCHOOL DISTRICT
FRN:
1899079428
Funding Year:
2018
470#:
180014388
471#:
181040829
SPIN:
143032499
Enhanced Communications of Northern New England LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,673.31
Last Date of Service:
2019-07-01
Disbursed Amount:
$4,988.50
Payment Mode:
BEAR
Remaining:
$684.81
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,181.94
$1,181.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,183.28
$14,183.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,183.28
$14,183.28
Discount Percent:
40
40
Requested Amount:
$5,673.31
$5,673.31