Billed Entity:
160126
CHESTERFIELD SCHOOL DISTRICT
FRN:
1864825
Funding Year:
2009
470#:
959570000700894
471#:
671621
SPIN:
143032501
Northern New England Telephone Operations LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,446.60
Last Date of Service:
 
Disbursed Amount:
$1,330.33
Payment Mode:
BEAR
Remaining:
$116.27
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$241.10
$241.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,893.20
$2,893.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,893.20
$2,893.20
Discount Percent:
50
50
Requested Amount:
$1,446.60
$1,446.60