Billed Entity:
136087
WETHERSFIELD SCHOOL DIST 230
FRN:
2006579
Funding Year:
2010
470#:
749680000805851
471#:
719565
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,412.35
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,412.35
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$656.60
$656.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,879.20
$7,879.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,879.20
$7,879.20
Discount Percent:
56
56
Requested Amount:
$4,412.35
$4,412.35