Billed Entity:
120515
STOUGHTON PUBLIC SCHOOLS
FRN:
2169705
Funding Year:
2011
470#:
201460000461110
471#:
800820
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,503.36
Last Date of Service:
2012-06-30
Disbursed Amount:
$11,143.30
Payment Mode:
SPI
Remaining:
$2,360.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,164.00
$2,164.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,968.00
$25,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,968.00
$25,968.00
Discount Percent:
53
52
Requested Amount:
$13,763.04
$13,503.36