Billed Entity:
121105
WESTMORELAND SCHOOL DISTRICT
FRN:
2031609
Funding Year:
2010
470#:
372080000800596
471#:
751963
SPIN:
143032501
Northern New England Telephone Operations LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,448.70
Last Date of Service:
 
Disbursed Amount:
$1,448.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$241.45
$241.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,897.40
$2,897.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,897.40
$2,897.40
Discount Percent:
50
50
Requested Amount:
$1,448.70
$1,448.70