Billed Entity:
160126
CHESTERFIELD SCHOOL DISTRICT
FRN:
2523078
Funding Year:
2013
470#:
592710001110819
471#:
924498
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:
$2,055.30
Last Date of Service:
 
Disbursed Amount:
$2,055.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$342.55
$342.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,110.60
$4,110.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,110.60
$4,110.60
Discount Percent:
50
50
Requested Amount:
$2,055.30
$2,055.30