Billed Entity:
120834
WOONSOCKET SCHOOL DISTRICT
FRN:
2533160
Funding Year:
2013
470#:
943750001121556
471#:
918081
SPIN:
143002682
Verizon Rhode Island
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$55,993.43
Last Date of Service:
 
Disbursed Amount:
$40,928.40
Payment Mode:
BEAR
Remaining:
$15,065.03
Last Date to Invoice:
2015-09-11

Original
Committed
Monthly Cost:
$5,425.72
$5,425.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,108.64
$65,108.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,108.64
$65,108.64
Discount Percent:
86
86
Requested Amount:
$55,993.43
$55,993.43