Billed Entity:
120400
TEWKSBURY PUBLIC SCHOOLS
FRN:
1227737
Funding Year:
2005
470#:
201460000461110
471#:
445285
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove the ineligible entity, PreK.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,287.98
Last Date of Service:
2009-06-30
Disbursed Amount:
$7,287.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,882.00
$1,882.00
Ineligible Monthly Cost:
$0.00
$363.67
Months of Service:
12
12
Annual Recurring Charges:
$22,584.00
$18,219.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,584.00
$18,219.96
Discount Percent:
40
40
Requested Amount:
$9,033.60
$7,287.98