Billed Entity:
122620
NORWALK PUBLIC SCHOOLS
FRN:
1699058107
Funding Year:
2016
470#:
160018712
471#:
161028517
SPIN:
143001305
The Southern New England Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$63,380.16
Last Date of Service:
2017-06-30
Disbursed Amount:
$43,266.36
Payment Mode:
BEAR
Remaining:
$20,113.80
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$13,204.20
$13,204.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$158,450.40
$158,450.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158,450.40
$158,450.40
Discount Percent:
40
40
Requested Amount:
$63,380.16
$63,380.16