Billed Entity:
122549
BRIDGEPORT SCHOOL DISTRICT
FRN:
2626381
Funding Year:
2014
470#:
759300001141818
471#:
957825
SPIN:
143001305
The Southern New England Telephone Comapny
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$304,854.32
Last Date of Service:
 
Disbursed Amount:
$238,163.33
Payment Mode:
SPI
Remaining:
$66,690.99
Last Date to Invoice:
2017-05-06

Original
Committed
Monthly Cost:
$28,868.78
$28,868.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$346,425.36
$346,425.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$346,425.36
$346,425.36
Discount Percent:
88
88
Requested Amount:
$304,854.32
$304,854.32