Billed Entity:
132705
WILTON COMMUNITY SCHOOL DIST
FRN:
2685416
Funding Year:
2014
470#:
641320001119366
471#:
984670
SPIN:
143002055
WTC Communications Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,684.05
Last Date of Service:
2016-06-29
Disbursed Amount:
$15,684.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,140.08
$26,140.08
Discount Percent:
60
60
Requested Amount:
$15,684.05
$15,684.05