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ACTON-BOXBORO SCHOOL DISTRICT
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FRN 1117000
Billed Entity:
120319
ACTON-BOXBORO SCHOOL DISTRICT
FRN:
1117000
Funding Year:
2004
470#:
879770000488788
471#:
407760
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,968.00
Last Date of Service:
Disbursed Amount:
$801.58
Payment Mode:
BEAR
Remaining:
$1,166.42
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$410.00
$410.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,920.00
$4,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,920.00
$4,920.00
Discount Percent:
40
40
Requested Amount:
$1,968.00
$1,968.00