Billed Entity:
132705
WILTON COMMUNITY SCHOOL DIST
FRN:
2536425
Funding Year:
2013
470#:
641320001119366
471#:
928553
SPIN:
143002055
WTC Communications Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,471.85
Last Date of Service:
2016-06-29
Disbursed Amount:
$16,471.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,178.34
$2,178.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,140.08
$26,140.08
One Time Cost:
$1,313.00
$1,313.00
One Time Ineligible Cost:
$0.00
$1,313.00
Total Cost:
$27,453.08
$27,453.08
Discount Percent:
60
60
Requested Amount:
$16,471.85
$16,471.85