Billed Entity:
4868
WATERVILLE ELEM SCHOOL
FRN:
1966085
Funding Year:
2010
470#:
250340000657769
471#:
726150
SPIN:
143024502
SoverNet Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$336.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$126.22
Payment Mode:
BEAR
Remaining:
$209.78
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$40.00
$40.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480.00
$480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.00
$480.00
Discount Percent:
70
70
Requested Amount:
$336.00
$336.00