Billed Entity:
120445
MARBLEHEAD PUBLIC SCHOOL DIST
FRN:
1170406
Funding Year:
2004
470#:
133560000493297
471#:
423644
SPIN:
143001291
Verizon-Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$13,122.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,122.72
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,733.90
$2,733.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,806.80
$32,806.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,806.80
$32,806.80
Discount Percent:
40
40
Requested Amount:
$13,122.72
$13,122.72