Billed Entity:
120498
MEDFIELD PUBLIC SCHOOL DIST
FRN:
1565026
Funding Year:
2007
470#:
131960000615018
471#:
558977
SPIN:
143023658
DSCI Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,280.86
Last Date of Service:
2008-06-30
Disbursed Amount:
$14,280.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,975.18
$2,975.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,702.16
$35,702.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,702.16
$35,702.16
Discount Percent:
40
40
Requested Amount:
$14,280.86
$14,280.86