Billed Entity:
121674
SCHOOL ADMIN DISTRICT 27
FRN:
1700235
Funding Year:
2008
470#:
529970000566795
471#:
616502
SPIN:
143032501
Northern New England Telephone Operations LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Fairpoint SPIN number 143032501.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,841.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$17,657.75
Payment Mode:
BEAR
Remaining:
$183.85
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$2,124.00
$2,124.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,488.00
$25,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,488.00
$25,488.00
Discount Percent:
70
70
Requested Amount:
$17,841.60
$17,841.60