Billed Entity:
160126
CHESTERFIELD SCHOOL DISTRICT
FRN:
2200781
Funding Year:
2011
470#:
521860000899517
471#:
808698
SPIN:
143032501
Northern New England Telephone Operations LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,896.18
Last Date of Service:
 
Disbursed Amount:
$1,896.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-10-23

Original
Committed
Monthly Cost:
$316.03
$316.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,792.36
$3,792.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,792.36
$3,792.36
Discount Percent:
50
50
Requested Amount:
$1,896.18
$1,896.18