Billed Entity:
120400
TEWKSBURY PUBLIC SCHOOLS
FRN:
1740164
Funding Year:
2008
470#:
703280000656297
471#:
630310
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$120.00
Last Date of Service:
 
Disbursed Amount:
$120.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$25.00
$25.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300.00
$300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.00
$300.00
Discount Percent:
40
40
Requested Amount:
$120.00
$120.00