Billed Entity:
3519
WELLS MEMORIAL SCHOOL
FRN:
1866498
Funding Year:
2009
470#:
203020000700221
471#:
682915
SPIN:
143032501
Northern New England Telephone Operations LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$848.64
Last Date of Service:
 
Disbursed Amount:
$848.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$141.44
$141.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,697.28
$1,697.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,697.28
$1,697.28
Discount Percent:
50
50
Requested Amount:
$848.64
$848.64