Billed Entity:
121674
SCHOOL ADMIN DISTRICT 27
FRN:
1572853
Funding Year:
2007
470#:
425710000613462
471#:
556204
SPIN:
143001285
Fairpoint New England
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,688.00
Last Date of Service:
 
Disbursed Amount:
$12,498.19
Payment Mode:
BEAR
Remaining:
$2,189.81
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,700.00
$1,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$20,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$20,400.00
Discount Percent:
72
72
Requested Amount:
$14,688.00
$14,688.00