Billed Entity:
122620
NORWALK PUBLIC SCHOOLS
FRN:
353677
Funding Year:
2000
470#:
924050000270784
471#:
166569
SPIN:
143001305
Southern New England Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$88,104.00
Last Date of Service:
 
Disbursed Amount:
$88,104.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$14,684.00
$14,684.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$176,208.00
$176,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,208.00
$176,208.00
Discount Percent:
50
50
Requested Amount:
$88,104.00
$88,104.00