Billed Entity:
4868
WATERVILLE ELEM SCHOOL
FRN:
1861431
Funding Year:
2009
470#:
250340000657769
471#:
681268
SPIN:
143024502
SoverNet Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,596.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,596.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$190.00
$190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,280.00
$2,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,280.00
$2,280.00
Discount Percent:
70
70
Requested Amount:
$1,596.00
$1,596.00