Billed Entity:
121083
MONADNOCK REG SCHOOL DISTRICT
FRN:
2653889
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:
The FRN was modified from monthly recurring $2,956.00 and one-time charge $2,650.00 to monthly recurring $1,956.00 and one-time charge $2,650.00 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,501.74
Last Date of Service:
 
Disbursed Amount:
$17,501.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$2,956.00
$1,956.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,472.00
$23,472.00
One Time Cost:
$2,650.00
$2,650.00
One Time Ineligible Cost:
$0.00
$2,650.00
Total Cost:
$38,122.00
$26,122.00
Discount Percent:
68
67
Requested Amount:
$25,922.96
$17,501.74