Billed Entity:
120891
SCHOOL ADMINISTRATIVE UNIT 41
FRN:
297215
Funding Year:
1999
470#:
303770000122886
471#:
148511
SPIN:
143001301
Wilton Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$9,393.60
Last Date of Service:
2000-06-30
Disbursed Amount:
$9,393.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,484.00
$23,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,484.00
$23,484.00
Discount Percent:
50
40
Requested Amount:
$11,742.00
$9,393.60