Billed Entity:
121405
PORTLAND SCHOOL DISTRICT
FRN:
1699112580
Funding Year:
2016
470#:
160032619
471#:
161049373
SPIN:
143032501
Northern New England Telephone Operations LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$22,080.00
Last Date of Service:
2019-05-23
Disbursed Amount:
$18,803.99
Payment Mode:
BEAR
Remaining:
$3,276.01
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,600.00
$4,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,200.00
$55,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,200.00
$55,200.00
Discount Percent:
40
40
Requested Amount:
$22,080.00
$22,080.00