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Northern New England Telephone O...
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NH
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2018
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FRN 1899027696
Billed Entity:
16040619
SCHOOL ADMINISTRATIVE UNIT 27: LITCHFIELD PUBLIC SCHOOLS
FRN:
1899027696
Funding Year:
2018
470#:
160025388
471#:
181016549
SPIN:
143032501
Northern New England Telephone Operations LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$21,926.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$21,926.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25
Original
Committed
Monthly Cost:
$3,654.40
$3,654.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,852.80
$43,852.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,852.80
$43,852.80
Discount Percent:
50
50
Requested Amount:
$21,926.40
$21,926.40