Billed Entity:
120210
HARVARD SCHOOL DISTRICT
FRN:
2533643
Funding Year:
2013
470#:
149550001130335
471#:
927768
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,113.42
Last Date of Service:
 
Disbursed Amount:
$2,920.51
Payment Mode:
BEAR
Remaining:
$192.91
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$648.63
$648.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,783.56
$7,783.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,783.56
$7,783.56
Discount Percent:
40
40
Requested Amount:
$3,113.42
$3,113.42