Billed Entity:
16055092
NETWORKMAINE
FRN:
1899084932
Funding Year:
2018
470#:
180001991
471#:
181003385
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-11
Wave:
53
FCDL Comment:
MR1:This is a new FRN. It was split from FRN 1899059615. The new FRN contains the following product(s)/service(s): Fiber Ethernet, 100/200/300/600/700mb for a monthly charge of $5,392.33 for ENFIELD STATION SCHOOL 4271, PALERMO CONS ELEMENTARY SCHOOL 4130, PENOBSCOT VALLEY HIGH SCHOOL 4221, RSU 12 SUPERINTENDENT OFFICE 16079682, WHITEFIELD ELEMENTARY SCHOOL 4129, WINDSOR ELEMENTARY SCHOOL 4140, WINTHROP MIDDLE SCHOOL 4141, CHELSEA ELEMENTARY SCHOOL 4105, WINTHROP HIGH SCHOOL 4143 and WINTHROP GRADE SCHOOL 4142. The Service Start Date is 01/01/2019 and the Service End Date is 06/30/2019.
Service Start Date (471):
2019-01-01
Service Start Date (486):
2019-01-01
Committed Amount:
$23,618.41
Last Date of Service:
2021-06-30
Disbursed Amount:
$12,765.52
Payment Mode:
BEAR
Remaining:
$10,852.89
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$0.00
$5,392.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
6
Annual Recurring Charges:
$0.00
$32,353.98
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$32,353.98
Discount Percent:
0
73
Requested Amount:
$0.00
$23,618.41