Billed Entity:
120400
TEWKSBURY PUBLIC SCHOOLS
FRN:
2640288
Funding Year:
2014
470#:
110350000864310
471#:
969914
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,265.60
Last Date of Service:
2017-09-30
Disbursed Amount:
$11,265.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,347.00
$2,347.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,164.00
$28,164.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,164.00
$28,164.00
Discount Percent:
40
40
Requested Amount:
$11,265.60
$11,265.60