Billed Entity:
122620
NORWALK PUBLIC SCHOOLS
FRN:
1019278
Funding Year:
2003
470#:
413720000438922
471#:
368388
SPIN:
143001305
Southern New England Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$111,870.00
Last Date of Service:
 
Disbursed Amount:
$99,585.08
Payment Mode:
BEAR
Remaining:
$12,284.92
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$18,645.00
$18,645.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$223,740.00
$223,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$223,740.00
$223,740.00
Discount Percent:
50
50
Requested Amount:
$111,870.00
$111,870.00