Billed Entity:
120365
BURLINGTON SCHOOL DISTRICT
FRN:
2448865
Funding Year:
2013
470#:
688440001050586
471#:
900576
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,432.00
Last Date of Service:
 
Disbursed Amount:
$4,586.03
Payment Mode:
BEAR
Remaining:
$4,845.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,965.00
$1,965.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,580.00
$23,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,580.00
$23,580.00
Discount Percent:
40
40
Requested Amount:
$9,432.00
$9,432.00