Billed Entity:
120498
MEDFIELD PUBLIC SCHOOL DIST
FRN:
744807
Funding Year:
2002
470#:
197000000380693
471#:
291464
SPIN:
143001291
Verizon-New England Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$14,240.02
Last Date of Service:
2003-06-30
Disbursed Amount:
$11,035.44
Payment Mode:
BEAR
Remaining:
$3,204.58
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$35,600.00
$2,966.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$427,200.00
$35,600.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$427,200.00
$35,600.04
Discount Percent:
40
40
Requested Amount:
$170,880.00
$14,240.02