Billed Entity:
121674
SCHOOL ADMIN DISTRICT 27
FRN:
1799024161
Funding Year:
2017
470#:
170049501
471#:
171011244
SPIN:
143032501
Northern New England Telephone Operations LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$410.09
Last Date of Service:
2018-06-30
Disbursed Amount:
$410.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$48.82
$48.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$585.84
$585.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$585.84
$585.84
Discount Percent:
70
70
Requested Amount:
$410.09
$410.09