Billed Entity:
133060
WESTON SCHOOL DISTRICT
FRN:
1911497
Funding Year:
2009
470#:
706290000726852
471#:
694618
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,303.09
Last Date of Service:
 
Disbursed Amount:
$4,303.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$527.34
$527.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,328.08
$6,328.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,328.08
$6,328.08
Discount Percent:
68
68
Requested Amount:
$4,303.09
$4,303.09