Billed Entity:
120498
MEDFIELD PUBLIC SCHOOL DIST
FRN:
2616979
Funding Year:
2014
470#:
110350000864310
471#:
963166
SPIN:
143023658
DSCI Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,477.79
Last Date of Service:
2017-09-30
Disbursed Amount:
$9,477.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,046.06
$2,046.06
Ineligible Monthly Cost:
$71.52
$71.52
Months of Service:
12
12
Annual Recurring Charges:
$23,694.48
$23,694.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,694.48
$23,694.48
Discount Percent:
40
40
Requested Amount:
$9,477.79
$9,477.79