Billed Entity:
120763
WESTPORT COMMUNITY SCHOOLS
FRN:
550688
Funding Year:
2001
470#:
433150000320481
471#:
233122
SPIN:
143001291
Verizon-New England Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$12,384.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$8,007.57
Payment Mode:
BEAR
Remaining:
$4,376.43
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$28,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$28,800.00
Discount Percent:
43
43
Requested Amount:
$12,384.00
$12,384.00