Billed Entity:
120927
PELHAM SCHOOL DISTRICT
FRN:
2860536
Funding Year:
2015
470#:
369710001337101
471#:
1038514
SPIN:
143032501
Northern New England Telephone Operations LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$953.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$732.20
Payment Mode:
BEAR
Remaining:
$221.40
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$264.89
$264.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,178.68
$3,178.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,178.68
$3,178.68
Discount Percent:
30
30
Requested Amount:
$953.60
$953.60