Billed Entity:
120763
WESTPORT COMMUNITY SCHOOLS
FRN:
1797683
Funding Year:
2009
470#:
604510000672874
471#:
656786
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,008.80
Last Date of Service:
 
Disbursed Amount:
$8,442.07
Payment Mode:
BEAR
Remaining:
$2,566.73
Last Date to Invoice:
2010-10-28

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:
44
44
Requested Amount:
$11,008.80
$11,008.80