Billed Entity:
121325
SCHOOL ADMINISTRATIVE UNIT 49
FRN:
1640735
Funding Year:
2008
470#:
832870000633444
471#:
594085
SPIN:
143032501
Northern New England Telephone Operations LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$33,692.40
Last Date of Service:
 
Disbursed Amount:
$33,451.93
Payment Mode:
BEAR
Remaining:
$240.47
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,679.50
$4,679.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,154.00
$56,154.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,154.00
$56,154.00
Discount Percent:
60
60
Requested Amount:
$33,692.40
$33,692.40