Billed Entity:
16072342
SCHOOL ADMINISTRATIVE UNIT 64
FRN:
2533776
Funding Year:
2013
470#:
122660001121610
471#:
927835
SPIN:
143032501
Northern New England Telephone Operations LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,954.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$15,681.05
Payment Mode:
BEAR
Remaining:
$1,272.95
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,935.00
$1,935.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,220.00
$23,220.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$24,220.00
$24,220.00
Discount Percent:
70
70
Requested Amount:
$16,954.00
$16,954.00