Billed Entity:
122620
NORWALK PUBLIC SCHOOLS
FRN:
1814468
Funding Year:
2009
470#:
541230000686934
471#:
645871
SPIN:
143001305
AT & T Connecticut
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$88,096.49
Last Date of Service:
2010-06-30
Disbursed Amount:
$88,096.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$17,200.00
$17,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$206,400.00
$206,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$206,400.00
$206,400.00
Discount Percent:
53
53
Requested Amount:
$109,392.00
$109,392.00