Billed Entity:
120383
GEORGETOWN SCHOOL DISTRICT
FRN:
1742902
Funding Year:
2008
470#:
201460000461110
471#:
631180
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$5,102.40
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,102.40
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,063.00
$1,063.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,756.00
$12,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,756.00
$12,756.00
Discount Percent:
40
40
Requested Amount:
$5,102.40
$5,102.40