Billed Entity:
121105
WESTMORELAND SCHOOL DISTRICT
FRN:
2519019
Funding Year:
2013
470#:
319350001110668
471#:
922982
SPIN:
143032501
Northern New England Telephone Operations LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-26
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,995.48
Last Date of Service:
 
Disbursed Amount:
$1,995.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$277.15
$277.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,325.80
$3,325.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,325.80
$3,325.80
Discount Percent:
60
60
Requested Amount:
$1,995.48
$1,995.48