Billed Entity:
120515
STOUGHTON PUBLIC SCHOOLS
FRN:
1306322
Funding Year:
2005
470#:
201460000461110
471#:
473811
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,366.38
Last Date of Service:
2006-06-30
Disbursed Amount:
$16,366.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,400.00
$3,171.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,800.00
$38,061.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,800.00
$38,061.36
Discount Percent:
43
43
Requested Amount:
$27,864.00
$16,366.38