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MANCHESTER ESSEX PUBLIC SCHOOL D...
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2015
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FRN 2821740
Billed Entity:
120443
MANCHESTER ESSEX PUBLIC SCHOOL DIST
FRN:
2821740
Funding Year:
2015
470#:
283540001322630
471#:
1036519
SPIN:
143001291
Verizon Massachusetts
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$435.82
Last Date of Service:
Disbursed Amount:
$415.88
Payment Mode:
SPI
Remaining:
$19.94
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$181.59
$181.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,179.08
$2,179.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,179.08
$2,179.08
Discount Percent:
20
20
Requested Amount:
$435.82
$435.82