Billed Entity:
120344
MAYNARD PUBLIC SCHOOL DISTRICT
FRN:
2001611
Funding Year:
2010
470#:
888950000803227
471#:
741326
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,216.00
Last Date of Service:
 
Disbursed Amount:
$4,542.49
Payment Mode:
SPI
Remaining:
$1,673.51
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,324.00
$1,324.00
Ineligible Monthly Cost:
$29.00
$29.00
Months of Service:
12
12
Annual Recurring Charges:
$15,540.00
$15,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,540.00
$15,540.00
Discount Percent:
40
40
Requested Amount:
$6,216.00
$6,216.00