Billed Entity:
3426
PITTSFIELD ELEMENTARY SCHOOL
FRN:
2596392
Funding Year:
2014
470#:
299320000983804
471#:
955327
SPIN:
143032501
Northern New England Telephone Operations LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,388.70
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,334.36
Payment Mode:
BEAR
Remaining:
$54.34
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$352.99
$352.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,235.88
$4,235.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,235.88
$4,235.88
Discount Percent:
80
80
Requested Amount:
$3,388.70
$3,388.70