Billed Entity:
3519
WELLS MEMORIAL SCHOOL
FRN:
2033157
Funding Year:
2010
470#:
404400000800545
471#:
752376
SPIN:
143032501
Northern New England Telephone Operations LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$869.04
Last Date of Service:
 
Disbursed Amount:
$869.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$144.84
$144.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,738.08
$1,738.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,738.08
$1,738.08
Discount Percent:
50
50
Requested Amount:
$869.04
$869.04