Billed Entity:
120383
GEORGETOWN SCHOOL DISTRICT
FRN:
2650182
Funding Year:
2014
470#:
624190001187406
471#:
973293
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$283.63
Last Date of Service:
 
Disbursed Amount:
$283.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$85.64
$85.64
Ineligible Monthly Cost:
$26.55
$26.55
Months of Service:
12
12
Annual Recurring Charges:
$709.08
$709.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$709.08
$709.08
Discount Percent:
40
40
Requested Amount:
$283.63
$283.63