Billed Entity:
121001
INTER-LAKES COOP SCHOOL DIST
FRN:
1765991
Funding Year:
2008
470#:
635110000661409
471#:
637737
SPIN:
143032501
Northern New England Telephone Operations LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,980.77
Last Date of Service:
 
Disbursed Amount:
$17,980.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$2,774.81
$2,774.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,297.72
$33,297.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,297.72
$33,297.72
Discount Percent:
59
54
Requested Amount:
$19,645.65
$17,980.77