Billed Entity:
120344
MAYNARD PUBLIC SCHOOL DISTRICT
FRN:
2630223
Funding Year:
2014
470#:
766020001175935
471#:
966919
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,057.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,057.84
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,188.00
$1,188.00
Ineligible Monthly Cost:
$14.00
$14.00
Months of Service:
12
12
Annual Recurring Charges:
$14,088.00
$14,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,088.00
$14,088.00
Discount Percent:
43
43
Requested Amount:
$6,057.84
$6,057.84