Billed Entity:
121137
SCHOOL ADMINISTRATIVE UNIT 58
FRN:
1799109193
Funding Year:
2017
470#:
170079931
471#:
171047874
SPIN:
143032501
Northern New England Telephone Operations LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,467.02
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,467.02
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,444.59
$1,444.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,335.08
$17,335.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,335.08
$17,335.08
Discount Percent:
20
20
Requested Amount:
$3,467.02
$3,467.02