Billed Entity:
120515
STOUGHTON PUBLIC SCHOOLS
FRN:
1978768
Funding Year:
2010
470#:
201460000461110
471#:
731486
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The FRN was modified from MTM to contractual- contract # ITT18 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed to 10/24/2008 and Contract End Date was changed to 6/30/2014 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,232.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,519.22
Payment Mode:
SPI
Remaining:
$4,712.78
Last Date to Invoice:
2011-10-28

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:
49
49
Requested Amount:
$8,232.00
$8,232.00