Billed Entity:
133060
WESTON SCHOOL DISTRICT
FRN:
1760311
Funding Year:
2008
470#:
373130000657955
471#:
635875
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $628.07 to 527.34 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,113.25
Last Date of Service:
 
Disbursed Amount:
$4,113.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$628.07
$527.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,536.84
$6,328.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,536.84
$6,328.08
Discount Percent:
65
65
Requested Amount:
$4,898.95
$4,113.25