Billed Entity:
120400
TEWKSBURY PUBLIC SCHOOLS
FRN:
1884892
Funding Year:
2009
470#:
201460000461110
471#:
688307
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,887.68
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,887.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,873.61
$1,873.61
Ineligible Monthly Cost:
$22.01
$22.01
Months of Service:
12
12
Annual Recurring Charges:
$22,219.20
$22,219.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,219.20
$22,219.20
Discount Percent:
40
40
Requested Amount:
$8,887.68
$8,887.68