Billed Entity:
132705
WILTON COMMUNITY SCHOOL DIST
FRN:
1611376
Funding Year:
2007
470#:
357500000619523
471#:
581749
SPIN:
143002055
WTC Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,921.65
Last Date of Service:
 
Disbursed Amount:
$3,921.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$594.19
$594.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,130.28
$7,130.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,130.28
$7,130.28
Discount Percent:
55
55
Requested Amount:
$3,921.65
$3,921.65