Billed Entity:
121325
SCHOOL ADMINISTRATIVE UNIT 49
FRN:
2444463
Funding Year:
2013
470#:
128440001103240
471#:
899227
SPIN:
143032501
Northern New England Telephone Operations LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,995.00
Last Date of Service:
 
Disbursed Amount:
$7,873.21
Payment Mode:
BEAR
Remaining:
$121.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,025.00
$1,025.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,300.00
$12,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,300.00
$12,300.00
Discount Percent:
65
65
Requested Amount:
$7,995.00
$7,995.00