Billed Entity:
120834
WOONSOCKET SCHOOL DISTRICT
FRN:
1853269
Funding Year:
2009
470#:
169050000565934
471#:
678674
SPIN:
143002682
Verizon Rhode Island
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$39,745.47
Last Date of Service:
2011-06-30
Disbursed Amount:
$39,745.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-08-19

Original
Committed
Monthly Cost:
$4,089.04
$4,089.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,068.48
$49,068.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,068.48
$49,068.48
Discount Percent:
81
81
Requested Amount:
$39,745.47
$39,745.47