Billed Entity:
120763
WESTPORT COMMUNITY SCHOOLS
FRN:
772537
Funding Year:
2002
470#:
552640000393450
471#:
301089
SPIN:
143001291
Verizon-New England Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,560.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$7,464.96
Payment Mode:
BEAR
Remaining:
$3,095.04
Last Date to Invoice:
2003-12-31

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