Billed Entity:
121405
PORTLAND SCHOOL DISTRICT
FRN:
1829410
Funding Year:
2009
470#:
525790000716563
471#:
670260
SPIN:
143032501
Northern New England Telephone Operations LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$75,222.00
Last Date of Service:
 
Disbursed Amount:
$55,707.25
Payment Mode:
BEAR
Remaining:
$19,514.75
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$9,950.00
$9,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,400.00
$119,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,400.00
$119,400.00
Discount Percent:
63
63
Requested Amount:
$75,222.00
$75,222.00