Billed Entity:
121952
ESSEX TOWN SCHOOL DISTRICT 59
FRN:
1838932
Funding Year:
2009
470#:
230030000706443
471#:
673533
SPIN:
143024502
SoverNet Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,880.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,685.26
Payment Mode:
BEAR
Remaining:
$1,194.74
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,850.00
$1,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,200.00
$22,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,200.00
$22,200.00
Discount Percent:
40
40
Requested Amount:
$8,880.00
$8,880.00