Billed Entity:
3363
ASHLAND ELEMENTARY SCHOOL
FRN:
1920601
Funding Year:
2007
470#:
229190000588191
471#:
542160
SPIN:
143032501
Northern New England Telephone Operations LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-17
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-03-01
Service Start Date (486):
2008-03-01
Committed Amount:
$664.75
Last Date of Service:
 
Disbursed Amount:
$664.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-01

Original
Committed
Monthly Cost:
$237.41
$237.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$949.64
$949.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$949.64
$949.64
Discount Percent:
70
70
Requested Amount:
$664.75
$664.75