Billed Entity:
121688
SCHOOL ADMIN DISTRICT 01
FRN:
2184141
Funding Year:
2011
470#:
565950000845586
471#:
799203
SPIN:
143032501
Northern New England Telephone Operations LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,586.03
Last Date of Service:
 
Disbursed Amount:
$2,586.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$291.22
$291.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,494.64
$3,494.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,494.64
$3,494.64
Discount Percent:
74
74
Requested Amount:
$2,586.03
$2,586.03