Billed Entity:
121674
SCHOOL ADMIN DISTRICT 27
FRN:
1873334
Funding Year:
2009
470#:
189440000724106
471#:
683746
SPIN:
143001285
FairPoint Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$37,869.81
Last Date of Service:
 
Disbursed Amount:
$19,612.05
Payment Mode:
BEAR
Remaining:
$18,257.76
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,383.08
$4,383.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,596.96
$52,596.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,596.96
$52,596.96
Discount Percent:
72
72
Requested Amount:
$37,869.81
$37,869.81