Billed Entity:
120515
STOUGHTON PUBLIC SCHOOLS
FRN:
611214
Funding Year:
2001
470#:
230880000275410
471#:
249902
SPIN:
143001291
Verizon-New England Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-11-27
Committed Amount:
$22,304.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$22,304.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$6,800.00
$6,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,600.00
$81,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,600.00
$81,600.00
Discount Percent:
41
41
Requested Amount:
$33,456.00
$33,456.00