Billed Entity:
120515
STOUGHTON PUBLIC SCHOOLS
FRN:
1508901
Funding Year:
2007
470#:
150820000291548
471#:
546366
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,056.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$6,829.26
Payment Mode:
BEAR
Remaining:
$226.74
Last Date to Invoice:
2008-10-28

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:
44
42
Requested Amount:
$7,392.00
$7,056.00