Billed Entity:
16072342
SCHOOL ADMINISTRATIVE UNIT 64
FRN:
2706785
Funding Year:
2014
470#:
122660001121610
471#:
991768
SPIN:
143032501
Northern New England Telephone Operations LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,302.78
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,302.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$597.16
$597.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,165.92
$7,165.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,165.92
$7,165.92
Discount Percent:
74
74
Requested Amount:
$5,302.78
$5,302.78