Billed Entity:
120228
AUBURN PUBLIC SCHOOLS
FRN:
2689390
Funding Year:
2014
470#:
817390001175877
471#:
984923
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,454.71
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,454.71
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,706.65
$1,706.65
Ineligible Monthly Cost:
$175.00
$175.00
Months of Service:
12
12
Annual Recurring Charges:
$18,379.80
$18,379.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,379.80
$18,379.80
Discount Percent:
46
46
Requested Amount:
$8,454.71
$8,454.71