Billed Entity:
121533
REGIONAL SCHOOL UNIT 67
FRN:
2534926
Funding Year:
2013
470#:
723540001130512
471#:
919610
SPIN:
143032501
Northern New England Telephone Operations LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,020.23
Last Date of Service:
 
Disbursed Amount:
$8,020.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$867.99
$867.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,415.88
$10,415.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,415.88
$10,415.88
Discount Percent:
77
77
Requested Amount:
$8,020.23
$8,020.23