Billed Entity:
121137
SCHOOL ADMINISTRATIVE UNIT 58
FRN:
2639140
Funding Year:
2014
470#:
207740001141184
471#:
937372
SPIN:
143032501
Northern New England Telephone Operations LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,086.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,086.92
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$231.88
$231.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,782.56
$2,782.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,782.56
$2,782.56
Discount Percent:
75
75
Requested Amount:
$2,086.92
$2,086.92