Billed Entity:
120555
WALTHAM PUBLIC SCHOOL DISTRICT
FRN:
778065
Funding Year:
2002
470#:
220130000400253
471#:
299177
SPIN:
143001291
Verizon-New England Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$42,053.88
Last Date of Service:
 
Disbursed Amount:
$17,958.70
Payment Mode:
BEAR
Remaining:
$24,095.18
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$7,152.02
$7,152.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,824.24
$85,824.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,824.24
$85,824.24
Discount Percent:
49
49
Requested Amount:
$42,053.88
$42,053.88