Billed Entity:
120763
WESTPORT COMMUNITY SCHOOLS
FRN:
1251628
Funding Year:
2005
470#:
942270000518795
471#:
455743
SPIN:
143001291
Verizon-Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,560.00
Last Date of Service:
 
Disbursed Amount:
$6,879.22
Payment Mode:
BEAR
Remaining:
$3,680.78
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$26,400.00
Discount Percent:
40
40
Requested Amount:
$10,560.00
$10,560.00