Billed Entity:
120763
WESTPORT COMMUNITY SCHOOLS
FRN:
1372529
Funding Year:
2006
470#:
155830000546036
471#:
498550
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,560.00
Last Date of Service:
 
Disbursed Amount:
$7,759.30
Payment Mode:
BEAR
Remaining:
$2,800.70
Last Date to Invoice:
2008-05-27

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