Billed Entity:
121674
SCHOOL ADMIN DISTRICT 27
FRN:
1700486
Funding Year:
2008
470#:
540870000655046
471#:
616502
SPIN:
143001285
Fairpoint New England
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$27,349.20
Last Date of Service:
 
Disbursed Amount:
$21,317.17
Payment Mode:
BEAR
Remaining:
$6,032.03
Last Date to Invoice:
2010-04-28

Original
Committed
Monthly Cost:
$3,210.00
$3,210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,520.00
$38,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,520.00
$38,520.00
Discount Percent:
71
71
Requested Amount:
$27,349.20
$27,349.20