Billed Entity:
120515
STOUGHTON PUBLIC SCHOOLS
FRN:
2745382
Funding Year:
2015
470#:
110350000864310
471#:
1011496
SPIN:
143001291
Verizon Massachusetts
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,276.80
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,276.80
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,141.00
$2,141.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,692.00
$25,692.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,692.00
$25,692.00
Discount Percent:
40
40
Requested Amount:
$10,276.80
$10,276.80