Billed Entity:
133060
WESTON SCHOOL DISTRICT
FRN:
940117
Funding Year:
2003
470#:
921540000448849
471#:
348341
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
The Signature Date is prior to the Allowable Contract Date.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$653.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$7,836.00
 
One Time Cost:
$7,831.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$15,667.00
 
Discount Percent:
56
 
Requested Amount:
$8,773.52