Billed Entity:
120997
LINCOLN-WOODSTOCK COOP SCHOOL DIST/SCHOOL ADMIN UNIT 68
FRN:
1855016
Funding Year:
2009
470#:
142110000714126
471#:
679060
SPIN:
143000617
USCOC of New Hampshire RSA No.2, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$658.80
Last Date of Service:
 
Disbursed Amount:
$552.46
Payment Mode:
SPI
Remaining:
$106.34
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$90.00
$90.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.00
$1,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$1,080.00
Discount Percent:
61
61
Requested Amount:
$658.80
$658.80