Billed Entity:
120400
TEWKSBURY PUBLIC SCHOOLS
FRN:
1902789
Funding Year:
2009
470#:
224600000666973
471#:
693415
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
MR1: The Contract Award Date was changed from 11/07/2000 to 11/22/2008 to agree with the applicant documentation.<><><><><> MR2:In consultation with the applicant, the service provider has been changed to 143000677 from SPIN number 143001291.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,372.32
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,372.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$285.90
$285.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,430.80
$3,430.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,430.80
$3,430.80
Discount Percent:
40
40
Requested Amount:
$1,372.32
$1,372.32