Billed Entity:
121325
SCHOOL ADMINISTRATIVE UNIT 49
FRN:
2029571
Funding Year:
2010
470#:
877920000801468
471#:
741723
SPIN:
143032499
Enhanced Communications of Northern New England LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$5,343.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,343.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$685.00
$685.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,220.00
$8,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,220.00
$8,220.00
Discount Percent:
65
65
Requested Amount:
$5,343.00
$5,343.00