Billed Entity:
120400
TEWKSBURY PUBLIC SCHOOLS
FRN:
2198016
Funding Year:
2011
470#:
201460000461110
471#:
808879
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,697.15
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,697.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,042.25
$2,042.25
Ineligible Monthly Cost:
$22.01
$22.01
Months of Service:
12
12
Annual Recurring Charges:
$24,242.88
$24,242.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,242.88
$24,242.88
Discount Percent:
40
40
Requested Amount:
$9,697.15
$9,697.15