Billed Entity:
120445
MARBLEHEAD PUBLIC SCHOOL DIST
FRN:
1343243
Funding Year:
2005
470#:
209390000534174
471#:
484126
SPIN:
143001291
Verizon-Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$11,491.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,491.20
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,394.00
$2,394.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,728.00
$28,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,728.00
$28,728.00
Discount Percent:
40
40
Requested Amount:
$11,491.20
$11,491.20