Billed Entity:
120515
STOUGHTON PUBLIC SCHOOLS
FRN:
1307478
Funding Year:
2005
470#:
425830000525724
471#:
474135
SPIN:
143001291
Verizon-Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,224.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,948.58
Payment Mode:
BEAR
Remaining:
$275.42
Last Date to Invoice:
2007-01-29

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:
43
43
Requested Amount:
$7,224.00
$7,224.00