Billed Entity:
120498
MEDFIELD PUBLIC SCHOOL DIST
FRN:
1437439
Funding Year:
2006
470#:
562570000576207
471#:
521467
SPIN:
143023658
DSCI Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,682.01
Last Date of Service:
2007-06-30
Disbursed Amount:
$16,682.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,757.21
$3,757.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,086.52
$45,086.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,086.52
$45,086.52
Discount Percent:
37
37
Requested Amount:
$16,682.01
$16,682.01