Billed Entity:
3426
PITTSFIELD ELEMENTARY SCHOOL
FRN:
2342983
Funding Year:
2012
470#:
299320000983804
471#:
860618
SPIN:
143032501
Northern New England Telephone Operations LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,082.62
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,082.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$216.94
$216.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,603.28
$2,603.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,603.28
$2,603.28
Discount Percent:
80
80
Requested Amount:
$2,082.62
$2,082.62