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WILTON COMMUNITY SCHOOL DIST
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FRN 2056494
Billed Entity:
132705
WILTON COMMUNITY SCHOOL DIST
FRN:
2056494
Funding Year:
2010
470#:
726100000810555
471#:
750995
SPIN:
143002055
WTC Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,928.82
Last Date of Service:
Disbursed Amount:
$4,928.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$631.90
$631.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,582.80
$7,582.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,582.80
$7,582.80
Discount Percent:
65
65
Requested Amount:
$4,928.82
$4,928.82