Billed Entity:
120344
MAYNARD PUBLIC SCHOOL DISTRICT
FRN:
2496692
Funding Year:
2013
470#:
472640001087122
471#:
915890
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,398.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,398.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,353.00
$1,353.00
Ineligible Monthly Cost:
$20.00
$20.00
Months of Service:
12
12
Annual Recurring Charges:
$15,996.00
$15,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,996.00
$15,996.00
Discount Percent:
40
40
Requested Amount:
$6,398.40
$6,398.40