Billed Entity:
120443
MANCHESTER ESSEX PUBLIC SCHOOL DIST
FRN:
1877608
Funding Year:
2009
470#:
202110000723140
471#:
686336
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-08-31
Committed Amount:
$4,021.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,021.60
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$36.00
$36.00
Months of Service:
12
12
Annual Recurring Charges:
$10,968.00
$10,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,968.00
$10,968.00
Discount Percent:
40
40
Requested Amount:
$4,387.20
$4,387.20