Billed Entity:
120515
STOUGHTON PUBLIC SCHOOLS
FRN:
1717620
Funding Year:
2008
470#:
201460000461110
471#:
622798
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$23,040.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$13,387.48
Payment Mode:
SPI
Remaining:
$9,652.52
Last Date to Invoice:
2009-10-28

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:
48
48
Requested Amount:
$23,040.00
$23,040.00