Billed Entity:
121405
PORTLAND SCHOOL DISTRICT
FRN:
2572827
Funding Year:
2014
470#:
863480001059565
471#:
944592
SPIN:
143032501
Northern New England Telephone Operations LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$80,808.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$38,555.74
Payment Mode:
BEAR
Remaining:
$42,252.26
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$9,100.00
$9,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,200.00
$109,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,200.00
$109,200.00
Discount Percent:
74
74
Requested Amount:
$80,808.00
$80,808.00