Billed Entity:
120498
MEDFIELD PUBLIC SCHOOL DIST
FRN:
1654482
Funding Year:
2008
470#:
645780000641864
471#:
597355
SPIN:
143023658
DSCI Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,333.04
Last Date of Service:
 
Disbursed Amount:
$14,333.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,986.05
$2,986.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,832.60
$35,832.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,832.60
$35,832.60
Discount Percent:
40
40
Requested Amount:
$14,333.04
$14,333.04