Billed Entity:
3519
WELLS MEMORIAL SCHOOL
FRN:
1629488
Funding Year:
2007
470#:
652960000607915
471#:
587051
SPIN:
143032501
Northern New England Telephone Operations LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$839.64
Last Date of Service:
 
Disbursed Amount:
$839.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-08-03

Original
Committed
Monthly Cost:
$139.94
$139.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,679.28
$1,679.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,679.28
$1,679.28
Discount Percent:
50
50
Requested Amount:
$839.64
$839.64