Billed Entity:
61020
WILMOT UNION HIGH SCHOOL
FRN:
1446351
Funding Year:
2006
470#:
170720000556831
471#:
524751
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,080.00
Last Date of Service:
 
Disbursed Amount:
$3,939.32
Payment Mode:
SPI
Remaining:
$140.68
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
40
40
Requested Amount:
$4,080.00
$4,080.00