Billed Entity:
3426
PITTSFIELD ELEMENTARY SCHOOL
FRN:
2028632
Funding Year:
2010
470#:
959410000802577
471#:
749858
SPIN:
143032501
Northern New England Telephone Operations LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,847.52
Last Date of Service:
 
Disbursed Amount:
$2,847.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$338.99
$338.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,067.88
$4,067.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,067.88
$4,067.88
Discount Percent:
70
70
Requested Amount:
$2,847.52
$2,847.52