Billed Entity:
4759
WINDHAM ELEMENTARY SCHOOL
FRN:
1886819
Funding Year:
2009
470#:
162540000724332
471#:
683944
SPIN:
143024502
SoverNet Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$967.34
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$967.34
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$115.16
$115.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,381.92
$1,381.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,381.92
$1,381.92
Discount Percent:
70
70
Requested Amount:
$967.34
$967.34