Billed Entity:
120400
TEWKSBURY PUBLIC SCHOOLS
FRN:
2066850
Funding Year:
2010
470#:
224600000666973
471#:
764899
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Verizon Select Services Inc. SPIN number 143004038.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$153.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$153.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$32.00
$32.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$384.00
$384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$384.00
$384.00
Discount Percent:
40
40
Requested Amount:
$153.60
$153.60