Billed Entity:
121325
SCHOOL ADMINISTRATIVE UNIT 49
FRN:
2181740
Funding Year:
2011
470#:
482910000874370
471#:
804786
SPIN:
143032501
Northern New England Telephone Operations LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$32,508.00
Last Date of Service:
 
Disbursed Amount:
$17,156.50
Payment Mode:
BEAR
Remaining:
$15,351.50
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,300.00
$4,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,600.00
$51,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,600.00
$51,600.00
Discount Percent:
63
63
Requested Amount:
$32,508.00
$32,508.00