Billed Entity:
121171
SCHOOL ADMINISTRATIVE UNIT 06
FRN:
1899074920
Funding Year:
2018
470#:
180020636
471#:
181036954
SPIN:
143032501
Northern New England Telephone Operations LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-01-25
Wave:
42
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$52,892.99
Last Date of Service:
2023-06-30
Disbursed Amount:
$52,892.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$75,561.41
$75,561.41
One Time Ineligible Cost:
$0.00
$75,561.41
Total Cost:
$75,561.41
$75,561.41
Discount Percent:
70
70
Requested Amount:
$52,892.99
$52,892.99