Billed Entity:
120834
WOONSOCKET SCHOOL DISTRICT
FRN:
1724416
Funding Year:
2008
470#:
169050000565934
471#:
623221
SPIN:
143002682
Verizon Rhode Island
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$40,186.76
Last Date of Service:
2011-06-30
Disbursed Amount:
$40,186.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,134.44
$4,134.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,613.28
$49,613.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,613.28
$49,613.28
Discount Percent:
81
81
Requested Amount:
$40,186.76
$40,186.76