Billed Entity:
120555
WALTHAM PUBLIC SCHOOL DISTRICT
FRN:
2764979
Funding Year:
2015
470#:
110350000864310
471#:
1007699
SPIN:
143001291
Verizon Massachusetts
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$24,746.18
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$24,746.18
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,672.16
$3,672.16
Ineligible Monthly Cost:
$235.19
$235.19
Months of Service:
12
12
Annual Recurring Charges:
$41,243.64
$41,243.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,243.64
$41,243.64
Discount Percent:
60
60
Requested Amount:
$24,746.18
$24,746.18