Billed Entity:
120295
WESTBOROUGH SCHOOL DISTRICT
FRN:
1854629
Funding Year:
2009
470#:
539930000695050
471#:
662602
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$215.41
Last Date of Service:
 
Disbursed Amount:
$214.76
Payment Mode:
SPI
Remaining:
$0.65
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$47.24
$47.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$566.88
$566.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$566.88
$566.88
Discount Percent:
38
38
Requested Amount:
$215.41
$215.41