Billed Entity:
120445
MARBLEHEAD PUBLIC SCHOOL DIST
FRN:
2664566
Funding Year:
2014
470#:
682580001222458
471#:
962705
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,467.47
Last Date of Service:
 
Disbursed Amount:
$9,383.75
Payment Mode:
BEAR
Remaining:
$83.72
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,632.61
$2,632.61
Ineligible Monthly Cost:
$660.22
$660.22
Months of Service:
12
12
Annual Recurring Charges:
$23,668.68
$23,668.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,668.68
$23,668.68
Discount Percent:
40
40
Requested Amount:
$9,467.47
$9,467.47