Billed Entity:
120445
MARBLEHEAD PUBLIC SCHOOL DIST
FRN:
2505344
Funding Year:
2013
470#:
311390001116211
471#:
916031
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,539.76
Last Date of Service:
 
Disbursed Amount:
$8,344.79
Payment Mode:
SPI
Remaining:
$1,194.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,021.56
$2,021.56
Ineligible Monthly Cost:
$34.11
$34.11
Months of Service:
12
12
Annual Recurring Charges:
$23,849.40
$23,849.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,849.40
$23,849.40
Discount Percent:
40
40
Requested Amount:
$9,539.76
$9,539.76