Billed Entity:
121001
INTER LAKES COOP SCHOOL DIST
FRN:
2283930
Funding Year:
2012
470#:
289980000964342
471#:
825109
SPIN:
143032501
Northern New England Telephone Operations LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,235.44
Last Date of Service:
 
Disbursed Amount:
$13,407.68
Payment Mode:
BEAR
Remaining:
$4,827.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,532.70
$2,532.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,392.40
$30,392.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,392.40
$30,392.40
Discount Percent:
63
60
Requested Amount:
$19,147.21
$18,235.44