Billed Entity:
120834
WOONSOCKET SCHOOL DISTRICT
FRN:
1101264
Funding Year:
2004
470#:
511620000072623
471#:
402480
SPIN:
143002682
Verizon - Rhode Island
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$34,612.96
Last Date of Service:
2005-05-31
Disbursed Amount:
$34,612.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,195.51
$4,195.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$50,346.12
$46,150.61
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,346.12
$46,150.61
Discount Percent:
78
75
Requested Amount:
$39,269.97
$34,612.96