Billed Entity:
120344
MAYNARD PUBLIC SCHOOL DISTRICT
FRN:
2334879
Funding Year:
2012
470#:
726350000982221
471#:
858134
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,832.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,832.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,310.00
$1,310.00
Ineligible Monthly Cost:
$16.00
$16.00
Months of Service:
12
12
Annual Recurring Charges:
$15,528.00
$15,528.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,528.00
$15,528.00
Discount Percent:
44
44
Requested Amount:
$6,832.32
$6,832.32