Billed Entity:
122549
BRIDGEPORT SCHOOL DISTRICT
FRN:
2306361
Funding Year:
2012
470#:
624530000930086
471#:
835010
SPIN:
143001305
The Southern New England Telephone Comapny
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$323,969.47
Last Date of Service:
 
Disbursed Amount:
$290,856.38
Payment Mode:
SPI
Remaining:
$33,113.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$30,334.22
$30,334.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$364,010.64
$364,010.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$364,010.64
$364,010.64
Discount Percent:
89
89
Requested Amount:
$323,969.47
$323,969.47