Billed Entity:
136087
WETHERSFIELD SCHOOL DIST 230
FRN:
1296507
Funding Year:
2005
470#:
620580000534559
471#:
468386
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-11-30
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-08-09

Original
Committed
Monthly Cost:
$350.70
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,208.40
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,208.40
 
Discount Percent:
50
 
Requested Amount:
$2,104.20