Billed Entity:
120515
STOUGHTON PUBLIC SCHOOLS
FRN:
1405904
Funding Year:
2006
470#:
150820000291548
471#:
511152
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,888.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$6,500.55
Payment Mode:
BEAR
Remaining:
$387.45
Last Date to Invoice:
2008-03-20

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Discount Percent:
41
41
Requested Amount:
$6,888.00
$6,888.00