Billed Entity:
120295
WESTBOROUGH SCHOOL DISTRICT
FRN:
2661874
Funding Year:
2014
470#:
430890001165791
471#:
961054
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$199.49
Last Date of Service:
 
Disbursed Amount:
$84.58
Payment Mode:
BEAR
Remaining:
$114.91
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$41.56
$41.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$498.72
$498.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$498.72
$498.72
Discount Percent:
40
40
Requested Amount:
$199.49
$199.49