Billed Entity:
120383
GEORGETOWN SCHOOL DISTRICT
FRN:
2480034
Funding Year:
2013
470#:
110350000864310
471#:
910542
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,064.51
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,928.00
Payment Mode:
SPI
Remaining:
$136.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,499.90
$1,499.90
Ineligible Monthly Cost:
$861.46
$861.46
Months of Service:
12
12
Annual Recurring Charges:
$7,661.28
$7,661.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,661.28
$7,661.28
Discount Percent:
40
40
Requested Amount:
$3,064.51
$3,064.51