Billed Entity:
16072342
SCHOOL ADMINISTRATIVE UNIT 64
FRN:
2838709
Funding Year:
2015
470#:
122660001121610
471#:
1038483
SPIN:
143032501
Northern New England Telephone Operations LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,202.24
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,385.86
Payment Mode:
BEAR
Remaining:
$1,816.38
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$867.04
$867.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,404.48
$10,404.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,404.48
$10,404.48
Discount Percent:
50
50
Requested Amount:
$5,202.24
$5,202.24