Billed Entity:
120498
MEDFIELD PUBLIC SCHOOL DIST
FRN:
1317829
Funding Year:
2005
470#:
342510000488481
471#:
477270
SPIN:
143023658
DSCI Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,535.56
Last Date of Service:
2006-06-30
Disbursed Amount:
$13,148.87
Payment Mode:
BEAR
Remaining:
$2,386.69
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,499.00
$3,499.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,988.00
$41,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,988.00
$41,988.00
Discount Percent:
37
37
Requested Amount:
$15,535.56
$15,535.56