Billed Entity:
120295
WESTBOROUGH SCHOOL DISTRICT
FRN:
2166504
Funding Year:
2011
470#:
927280000881036
471#:
799825
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,897.30
Last Date of Service:
 
Disbursed Amount:
$6,744.24
Payment Mode:
SPI
Remaining:
$1,153.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,645.27
$1,645.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,743.24
$19,743.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,743.24
$19,743.24
Discount Percent:
40
40
Requested Amount:
$7,897.30
$7,897.30