Billed Entity:
3519
WELLS MEMORIAL SCHOOL
FRN:
2840547
Funding Year:
2015
470#:
466220001284209
471#:
1041924
SPIN:
143032501
Northern New England Telephone Operations LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,005.89
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,005.89
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$209.56
$209.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,514.72
$2,514.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,514.72
$2,514.72
Discount Percent:
40
40
Requested Amount:
$1,005.89
$1,005.89