Billed Entity:
121688
SCHOOL ADMIN DISTRICT 01
FRN:
2399406
Funding Year:
2013
470#:
101900001045849
471#:
878946
SPIN:
143032501
Northern New England Telephone Operations LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,744.72
Last Date of Service:
 
Disbursed Amount:
$26,744.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,894.45
$2,894.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,733.40
$34,733.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,733.40
$34,733.40
Discount Percent:
77
77
Requested Amount:
$26,744.72
$26,744.72