Billed Entity:
136087
WETHERSFIELD SCHOOL DIST 230
FRN:
1855887
Funding Year:
2009
470#:
175910000721233
471#:
664104
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$4,375.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,375.06
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$651.05
$651.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,812.60
$7,812.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,812.60
$7,812.60
Discount Percent:
56
56
Requested Amount:
$4,375.06
$4,375.06