Billed Entity:
16072342
SCHOOL ADMINISTRATIVE UNIT 64
FRN:
2099051269
Funding Year:
2020
470#:
190029176
471#:
201030298
SPIN:
143032501
Northern New England Telephone Operations LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,847.18
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,276.60
Payment Mode:
BEAR
Remaining:
$570.58
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$815.14
$815.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,781.68
$9,781.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,781.68
$9,781.68
Discount Percent:
70
70
Requested Amount:
$6,847.18
$6,847.18