Billed Entity:
120228
AUBURN PUBLIC SCHOOLS
FRN:
2540585
Funding Year:
2013
470#:
905040001122358
471#:
929610
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The category of service was changed from Internet Access to Telecommunication Service in accordance with Program rules.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,138.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,138.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,703.15
$1,703.15
Ineligible Monthly Cost:
$936.73
$936.73
Months of Service:
12
12
Annual Recurring Charges:
$9,197.04
$9,197.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,197.04
$9,197.04
Discount Percent:
45
45
Requested Amount:
$4,138.67
$4,138.67