Billed Entity:
121083
MONADNOCK REG SCHOOL DISTRICT
FRN:
2653837
Funding Year:
2014
470#:
246700001194471
471#:
974586
SPIN:
143032501
Northern New England Telephone Operations LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$27,750.22
Last Date of Service:
 
Disbursed Amount:
$27,750.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,451.52
$3,451.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,418.24
$41,418.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,418.24
$41,418.24
Discount Percent:
68
67
Requested Amount:
$28,164.40
$27,750.22