Billed Entity:
121325
SCHOOL ADMINISTRATIVE UNIT 49
FRN:
2664991
Funding Year:
2014
470#:
684810001185739
471#:
978133
SPIN:
143032501
Northern New England Telephone Operations LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,268.00
Last Date of Service:
 
Disbursed Amount:
$5,171.34
Payment Mode:
BEAR
Remaining:
$3,096.66
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,060.00
$1,060.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,720.00
$12,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,720.00
$12,720.00
Discount Percent:
65
65
Requested Amount:
$8,268.00
$8,268.00