Billed Entity:
120498
MEDFIELD PUBLIC SCHOOL DIST
FRN:
1807123
Funding Year:
2009
470#:
224600000666973
471#:
661493
SPIN:
143023658
DSCI Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,705.50
Last Date of Service:
 
Disbursed Amount:
$15,705.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,271.98
$3,271.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,263.76
$39,263.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,263.76
$39,263.76
Discount Percent:
40
40
Requested Amount:
$15,705.50
$15,705.50