Billed Entity:
133060
WESTON SCHOOL DISTRICT
FRN:
1442376
Funding Year:
2006
470#:
432380000544661
471#:
520035
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,976.00
Last Date of Service:
 
Disbursed Amount:
$2,074.27
Payment Mode:
BEAR
Remaining:
$901.73
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
62
62
Requested Amount:
$2,976.00
$2,976.00