Billed Entity:
120834
WOONSOCKET SCHOOL DISTRICT
FRN:
1291516
Funding Year:
2005
470#:
136390000531705
471#:
468813
SPIN:
143002682
Verizon - Rhode Island
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$41,154.19
Last Date of Service:
2006-06-30
Disbursed Amount:
$40,446.71
Payment Mode:
BEAR
Remaining:
$707.48
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,233.97
$4,233.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,807.64
$50,807.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,807.64
$50,807.64
Discount Percent:
81
81
Requested Amount:
$41,154.19
$41,154.19