Billed Entity:
120228
AUBURN PUBLIC SCHOOLS
FRN:
2370817
Funding Year:
2012
470#:
854200001027770
471#:
868146
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,174.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,174.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$915.01
$915.01
Ineligible Monthly Cost:
$512.41
$512.41
Months of Service:
12
12
Annual Recurring Charges:
$4,831.20
$4,831.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,831.20
$4,831.20
Discount Percent:
45
45
Requested Amount:
$2,174.04
$2,174.04