Billed Entity:
120555
WALTHAM PUBLIC SCHOOL DISTRICT
FRN:
1698259
Funding Year:
2008
470#:
465360000658775
471#:
616621
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,608.97
Last Date of Service:
 
Disbursed Amount:
$12,608.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

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