Billed Entity:
122620
NORWALK PUBLIC SCHOOLS
FRN:
20639
Funding Year:
1998
470#:
511990000012553
471#:
21770
SPIN:
143001305
The Southern New England Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$12,147.84
Last Date of Service:
1999-05-31
Disbursed Amount:
$4,753.55
Payment Mode:
BEAR
Remaining:
$7,394.29
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
17
17
Annual Recurring Charges:
$23,902.00
$23,902.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,308.00
$25,308.00
Discount Percent:
48
48
Requested Amount:
$12,147.84
$12,147.84