Billed Entity:
121001
INTER LAKES COOP SCHOOL DIST
FRN:
2792454
Funding Year:
2015
470#:
871340001261368
471#:
997729
SPIN:
143032501
Northern New England Telephone Operations LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,238.98
Last Date of Service:
 
Disbursed Amount:
$12,238.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,039.83
$2,039.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,477.96
$24,477.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,477.96
$24,477.96
Discount Percent:
50
50
Requested Amount:
$12,238.98
$12,238.98