Billed Entity:
61020
WILMOT UNION HIGH SCHOOL
FRN:
1878003
Funding Year:
2009
470#:
139610000714841
471#:
686291
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,574.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,808.11
Payment Mode:
SPI
Remaining:
$5,765.89
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,429.00
$1,429.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,148.00
$17,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,148.00
$17,148.00
Discount Percent:
50
50
Requested Amount:
$8,574.00
$8,574.00