Billed Entity:
132705
WILTON COMMUNITY SCHOOL DIST
FRN:
298348
Funding Year:
1999
470#:
756910000143014
471#:
138641
SPIN:
143002055
Wilton Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,537.44
Last Date of Service:
1999-10-07
Disbursed Amount:
$1,537.44
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,562.40
Total Cost:
$2,562.40
$2,562.40
Discount Percent:
60
60
Requested Amount:
$1,537.44
$1,537.44