Billed Entity:
120834
WOONSOCKET SCHOOL DISTRICT
FRN:
2222503
Funding Year:
2011
470#:
112330000915565
471#:
805920
SPIN:
143999999
State Replacement Contract
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2012-06-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,280.79
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
1
 
Annual Recurring Charges:
$4,280.79
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,280.79
 
Discount Percent:
85
 
Requested Amount:
$3,638.67