Billed Entity:
120445
MARBLEHEAD PUBLIC SCHOOL DIST
FRN:
824975
Funding Year:
2002
470#:
515480000393023
471#:
314534
SPIN:
143001291
Verizon-New England Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-23
Committed Amount:
$14,600.00
Last Date of Service:
 
Disbursed Amount:
$9,545.62
Payment Mode:
SPI
Remaining:
$5,054.38
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$48,500.00
$48,500.00
Discount Percent:
40
40
Requested Amount:
$19,400.00
$19,400.00