Billed Entity:
121137
SCHOOL ADMINISTRATIVE UNIT 58
FRN:
2723331
Funding Year:
2015
470#:
913380001263992
471#:
1000617
SPIN:
143032501
Northern New England Telephone Operations LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,577.30
Last Date of Service:
 
Disbursed Amount:
$9,449.17
Payment Mode:
BEAR
Remaining:
$128.13
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,330.18
$1,330.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,962.16
$15,962.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,962.16
$15,962.16
Discount Percent:
60
60
Requested Amount:
$9,577.30
$9,577.30