Billed Entity:
120763
WESTPORT COMMUNITY SCHOOLS
FRN:
1954092
Funding Year:
2010
470#:
944770000751356
471#:
720032
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,259.80
Last Date of Service:
 
Disbursed Amount:
$9,405.11
Payment Mode:
BEAR
Remaining:
$2,854.69
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,085.00
$2,085.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,020.00
$25,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,020.00
$25,020.00
Discount Percent:
49
49
Requested Amount:
$12,259.80
$12,259.80