Billed Entity:
120834
WOONSOCKET SCHOOL DISTRICT
FRN:
1451523
Funding Year:
2006
470#:
169050000565934
471#:
526560
SPIN:
143002682
Verizon Rhode Island
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$38,394.72
Last Date of Service:
2011-06-30
Disbursed Amount:
$36,132.75
Payment Mode:
BEAR
Remaining:
$2,261.97
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,266.08
$4,266.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,192.96
$51,192.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,192.96
$51,192.96
Discount Percent:
75
75
Requested Amount:
$38,394.72
$38,394.72