Billed Entity:
120555
WALTHAM PUBLIC SCHOOL DISTRICT
FRN:
1611284
Funding Year:
2007
470#:
600280000617628
471#:
570246
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-22
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,608.97
Last Date of Service:
 
Disbursed Amount:
$8,396.08
Payment Mode:
BEAR
Remaining:
$4,212.89
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,910.45
$1,910.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,925.40
$22,925.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,925.40
$22,925.40
Discount Percent:
55
55
Requested Amount:
$12,608.97
$12,608.97