Billed Entity:
120763
WESTPORT COMMUNITY SCHOOLS
FRN:
1715332
Funding Year:
2008
470#:
431630000643975
471#:
621885
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,640.00
Last Date of Service:
 
Disbursed Amount:
$6,854.72
Payment Mode:
BEAR
Remaining:
$4,785.28
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,425.00
$2,425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,100.00
$29,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,100.00
$29,100.00
Discount Percent:
40
40
Requested Amount:
$11,640.00
$11,640.00