Billed Entity:
120295
WESTBOROUGH SCHOOL DISTRICT
FRN:
1947006
Funding Year:
2010
470#:
765720000750495
471#:
713714
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,156.91
Last Date of Service:
 
Disbursed Amount:
$6,156.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,282.69
$1,282.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,392.28
$15,392.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,392.28
$15,392.28
Discount Percent:
40
40
Requested Amount:
$6,156.91
$6,156.91