Billed Entity:
120763
WESTPORT COMMUNITY SCHOOLS
FRN:
2215414
Funding Year:
2011
470#:
167020000888400
471#:
815154
SPIN:
143005817
Charter Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from $836.50 to $600.00 to remove: (the ineligible product(s)/service(s) CB Security and VPN services $236.50).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,600.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,600.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$836.50
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,038.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,038.00
$7,200.00
Discount Percent:
50
50
Requested Amount:
$5,019.00
$3,600.00