Billed Entity:
61020
WILMOT UNION HIGH SCHOOL
FRN:
1309415
Funding Year:
2005
470#:
783380000529689
471#:
474681
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-29
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,632.00
Last Date of Service:
 
Disbursed Amount:
$3,820.88
Payment Mode:
SPI
Remaining:
$811.12
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$965.00
$965.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,580.00
$11,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,580.00
$11,580.00
Discount Percent:
40
40
Requested Amount:
$4,632.00
$4,632.00