Billed Entity:
61020
WILMOT UNION HIGH SCHOOL
FRN:
1583827
Funding Year:
2007
470#:
576530000602779
471#:
573220
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,840.00
Last Date of Service:
 
Disbursed Amount:
$3,804.60
Payment Mode:
SPI
Remaining:
$35.40
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
50
40
Requested Amount:
$4,800.00
$3,840.00