Billed Entity:
121083
MONADNOCK REG SCHOOL DISTRICT
FRN:
2533818
Funding Year:
2013
470#:
538110001027558
471#:
927843
SPIN:
143032501
Northern New England Telephone Operations LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,360.35
Last Date of Service:
2015-06-30
Disbursed Amount:
$21,360.34
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,656.76
$2,656.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,881.12
$31,881.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,881.12
$31,881.12
Discount Percent:
67
67
Requested Amount:
$21,360.35
$21,360.35