Billed Entity:
120515
STOUGHTON PUBLIC SCHOOLS
FRN:
1508927
Funding Year:
2007
470#:
201460000461110
471#:
546397
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:
$20,160.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$19,857.88
Payment Mode:
BEAR
Remaining:
$302.12
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
44
42
Requested Amount:
$21,120.00
$20,160.00