Billed Entity:
120365
BURLINGTON SCHOOL DISTRICT
FRN:
2485202
Funding Year:
2013
470#:
688440001050586
471#:
912181
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,878.30
Last Date of Service:
 
Disbursed Amount:
$3,602.43
Payment Mode:
BEAR
Remaining:
$3,275.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,771.00
$3,771.00
Ineligible Monthly Cost:
$2,338.02
$2,338.02
Months of Service:
12
12
Annual Recurring Charges:
$17,195.76
$17,195.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,195.76
$17,195.76
Discount Percent:
40
40
Requested Amount:
$6,878.30
$6,878.30