Billed Entity:
120763
WESTPORT COMMUNITY SCHOOLS
FRN:
958908
Funding Year:
2003
470#:
598140000425577
471#:
355683
SPIN:
143001291
Verizon-Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,936.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$7,792.41
Payment Mode:
BEAR
Remaining:
$5,143.59
Last Date to Invoice:
2004-10-28

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:
49
49
Requested Amount:
$12,936.00
$12,936.00