Billed Entity:
122620
NORWALK PUBLIC SCHOOLS
FRN:
1751035
Funding Year:
2008
470#:
260390000655907
471#:
633449
SPIN:
143001305
AT & T Connecticut
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$96,929.32
Last Date of Service:
2009-06-30
Disbursed Amount:
$96,929.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$19,500.00
$19,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$234,000.00
$234,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234,000.00
$234,000.00
Discount Percent:
52
52
Requested Amount:
$121,680.00
$121,680.00