Billed Entity:
120344
MAYNARD PUBLIC SCHOOLS
FRN:
1764438
Funding Year:
2008
470#:
455980000640250
471#:
637356
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Management fees and latefees <><><><><> MR2: The FRN was modified from $1715/m to 1651.75/mon to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,928.40
Last Date of Service:
 
Disbursed Amount:
$4,931.72
Payment Mode:
SPI
Remaining:
$2,996.68
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,750.00
$1,749.64
Ineligible Monthly Cost:
$35.00
$97.89
Months of Service:
12
12
Annual Recurring Charges:
$20,580.00
$19,821.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,580.00
$19,821.00
Discount Percent:
40
40
Requested Amount:
$8,232.00
$7,928.40