Billed Entity:
120344
MAYNARD PUBLIC SCHOOL DISTRICT
FRN:
2139189
Funding Year:
2011
470#:
160480000867975
471#:
790737
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $1,004/month to $1,397.83/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,397.83/month to $1,273.37/month to remove the ineligible product(s)/service(s): Managhement Fees and Out-of-period charges ($19.32/month); Admin. Recovery Fee ($0.99/month); Out-of-period charges - The Billing Resource ($8.00/month); Out-of-period charges - Enhanced Services Billing ($25.90/month); web hosting ($69.90/month) and Late Payment Charge ($.35/month).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,723.39
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,723.39
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,023.00
$1,273.37
Ineligible Monthly Cost:
$19.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,048.00
$15,280.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,048.00
$15,280.44
Discount Percent:
44
44
Requested Amount:
$5,301.12
$6,723.39