Billed Entity:
120260
MILLBURY SCHOOL DISTRICT
FRN:
2472231
Funding Year:
2013
470#:
559550001102361
471#:
905104
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,398.52
Last Date of Service:
 
Disbursed Amount:
$5,031.53
Payment Mode:
SPI
Remaining:
$1,366.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,066.42
$1,066.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,797.04
$12,797.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,797.04
$12,797.04
Discount Percent:
50
50
Requested Amount:
$6,398.52
$6,398.52