Billed Entity:
120295
WESTBOROUGH SCHOOL DISTRICT
FRN:
1756278
Funding Year:
2008
470#:
866400000661856
471#:
626494
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,733.28
Last Date of Service:
2009-06-30
Disbursed Amount:
$4,733.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,153.00
$1,153.00
Ineligible Monthly Cost:
$115.00
$115.00
Months of Service:
12
12
Annual Recurring Charges:
$12,456.00
$12,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,456.00
$12,456.00
Discount Percent:
38
38
Requested Amount:
$4,733.28
$4,733.28