Billed Entity:
120515
STOUGHTON PUBLIC SCHOOLS
FRN:
1699106229
Funding Year:
2016
470#:
110350000864310
471#:
161047054
SPIN:
143001291
Verizon Massachusetts
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:The Lines for FRN Line Item 1699106229.001 was modified from 1 to 121 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,331.74
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,331.74
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,221.98
$2,221.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,663.76
$26,658.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,663.76
$26,658.72
Discount Percent:
20
20
Requested Amount:
$5,332.75
$5,331.74