Billed Entity:
120498
MEDFIELD PUBLIC SCHOOL DIST
FRN:
2521004
Funding Year:
2013
470#:
158540001118551
471#:
923629
SPIN:
143023658
DSCI Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,610.69
Last Date of Service:
 
Disbursed Amount:
$9,077.58
Payment Mode:
BEAR
Remaining:
$7,533.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,805.21
$3,805.21
Ineligible Monthly Cost:
$344.65
$344.65
Months of Service:
12
12
Annual Recurring Charges:
$41,526.72
$41,526.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,526.72
$41,526.72
Discount Percent:
40
40
Requested Amount:
$16,610.69
$16,610.69