Billed Entity:
120260
MILLBURY SCHOOL DISTRICT
FRN:
1740016
Funding Year:
2008
470#:
208620000659793
471#:
630286
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,740.00
Last Date of Service:
 
Disbursed Amount:
$5,166.52
Payment Mode:
BEAR
Remaining:
$2,573.48
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
43
43
Requested Amount:
$7,740.00
$7,740.00