Billed Entity:
120997
LINCOLN-WOODSTOCK COOP SCHOOL DIST/SCHOOL ADMIN UNIT 68
FRN:
1854948
Funding Year:
2009
470#:
142110000714126
471#:
679060
SPIN:
143032501
Northern New England Telephone Operations LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,477.00
Last Date of Service:
 
Disbursed Amount:
$3,443.10
Payment Mode:
BEAR
Remaining:
$33.90
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$475.00
$475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,700.00
$5,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,700.00
$5,700.00
Discount Percent:
61
61
Requested Amount:
$3,477.00
$3,477.00