Billed Entity:
122620
NORWALK PUBLIC SCHOOLS
FRN:
2462492
Funding Year:
2013
470#:
106450001077853
471#:
882511
SPIN:
143001305
The Southern New England Telephone Comapny
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-04
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$86,022.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$75,207.46
Payment Mode:
BEAR
Remaining:
$10,814.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,150.00
$12,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,800.00
$145,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,800.00
$145,800.00
Discount Percent:
59
59
Requested Amount:
$86,022.00
$86,022.00