Billed Entity:
120555
WALTHAM PUBLIC SCHOOL DISTRICT
FRN:
1124740
Funding Year:
2004
470#:
207290000470043
471#:
410152
SPIN:
143001291
Verizon-Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$19,296.98
Last Date of Service:
 
Disbursed Amount:
$17,849.06
Payment Mode:
BEAR
Remaining:
$1,447.92
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,495.83
$3,495.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,949.96
$41,949.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,949.96
$41,949.96
Discount Percent:
46
46
Requested Amount:
$19,296.98
$19,296.98