Billed Entity:
120365
BURLINGTON SCHOOL DISTRICT
FRN:
1155517
Funding Year:
2004
470#:
140040000488123
471#:
414647
SPIN:
143001291
Verizon-Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$10,682.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,682.40
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,819.00
$2,225.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,828.00
$26,706.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,828.00
$26,706.00
Discount Percent:
40
40
Requested Amount:
$13,531.20
$10,682.40