Billed Entity:
121405
PORTLAND SCHOOL DISTRICT
FRN:
2729658
Funding Year:
2015
470#:
863480001059565
471#:
1004690
SPIN:
143032501
Northern New England Telephone Operations LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$39,564.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$32,540.53
Payment Mode:
BEAR
Remaining:
$7,023.47
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,495.00
$5,495.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,940.00
$65,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,940.00
$65,940.00
Discount Percent:
60
60
Requested Amount:
$39,564.00
$39,564.00