Billed Entity:
121952
ESSEX TOWN SCHOOL DISTRICT 59
FRN:
2480660
Funding Year:
2013
470#:
264860000947640
471#:
879057
SPIN:
143024502
Sovernet Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,450.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,702.52
Payment Mode:
BEAR
Remaining:
$747.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,075.00
$1,075.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,900.00
$12,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,900.00
$12,900.00
Discount Percent:
50
50
Requested Amount:
$6,450.00
$6,450.00