Billed Entity:
4759
WINDHAM ELEMENTARY SCHOOL
FRN:
1618019
Funding Year:
2007
470#:
186740000586481
471#:
547184
SPIN:
143024502
SoverNet Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$635.76
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$635.76
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$88.30
$88.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,059.60
$1,059.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,059.60
$1,059.60
Discount Percent:
60
60
Requested Amount:
$635.76
$635.76