Billed Entity:
121325
SCHOOL ADMINISTRATIVE UNIT 49
FRN:
2029544
Funding Year:
2010
470#:
877920000801468
471#:
741723
SPIN:
143032501
Northern New England Telephone Operations 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):
2010-07-01
Committed Amount:
$24,375.00
Last Date of Service:
 
Disbursed Amount:
$23,387.72
Payment Mode:
BEAR
Remaining:
$987.28
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,125.00
$3,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,500.00
$37,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,500.00
$37,500.00
Discount Percent:
65
65
Requested Amount:
$24,375.00
$24,375.00