Billed Entity:
133060
WESTON SCHOOL DISTRICT
FRN:
1094338
Funding Year:
2004
470#:
147590000471074
471#:
391132
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,912.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,912.48
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$543.40
$543.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,520.80
$6,520.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,520.80
$6,520.80
Discount Percent:
60
60
Requested Amount:
$3,912.48
$3,912.48