Billed Entity:
160126
CHESTERFIELD SCHOOL DISTRICT
FRN:
2697416
Funding Year:
2014
470#:
804030001220197
471#:
988653
SPIN:
143032501
Northern New England Telephone Operations LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,029.62
Last Date of Service:
 
Disbursed Amount:
$2,029.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$338.27
$338.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,059.24
$4,059.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,059.24
$4,059.24
Discount Percent:
50
50
Requested Amount:
$2,029.62
$2,029.62