Billed Entity:
120383
GEORGETOWN SCHOOL DISTRICT
FRN:
2650333
Funding Year:
2014
470#:
110350000864310
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:
$2,972.45
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,972.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,575.63
$1,575.63
Ineligible Monthly Cost:
$956.37
$956.37
Months of Service:
12
12
Annual Recurring Charges:
$7,431.12
$7,431.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,431.12
$7,431.12
Discount Percent:
40
40
Requested Amount:
$2,972.45
$2,972.45