Billed Entity:
122620
NORWALK PUBLIC SCHOOLS
FRN:
20656
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:
$16,502.40
Last Date of Service:
1999-05-31
Disbursed Amount:
$11,086.79
Payment Mode:
BEAR
Remaining:
$5,415.61
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:
$32,470.00
$32,470.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,380.00
$34,380.00
Discount Percent:
48
48
Requested Amount:
$16,502.40
$16,502.40