Billed Entity:
136087
WETHERSFIELD SCHOOL DIST 230
FRN:
1042848
Funding Year:
2003
470#:
327780000444319
471#:
379428
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
The FRN references a Form 470 which has not been certified. The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,500.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$18,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$18,000.00
 
Discount Percent:
53
 
Requested Amount:
$9,540.00