Billed Entity:
120295
WESTBOROUGH SCHOOL DISTRICT
FRN:
2504209
Funding Year:
2013
470#:
510850001085372
471#:
917611
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$254.91
Last Date of Service:
 
Disbursed Amount:
$177.10
Payment Mode:
BEAR
Remaining:
$77.81
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$52.18
$52.18
Ineligible Monthly Cost:
$0.37
$0.37
Months of Service:
12
12
Annual Recurring Charges:
$621.72
$621.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$621.72
$621.72
Discount Percent:
41
41
Requested Amount:
$254.91
$254.91