Billed Entity:
120555
WALTHAM PUBLIC SCHOOL DISTRICT
FRN:
2479024
Funding Year:
2013
470#:
110350000864310
471#:
910186
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,530.22
Last Date of Service:
2017-09-30
Disbursed Amount:
$26,083.27
Payment Mode:
BEAR
Remaining:
$446.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,625.22
$3,625.22
Ineligible Monthly Cost:
$223.91
$223.91
Months of Service:
12
12
Annual Recurring Charges:
$40,815.72
$40,815.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,815.72
$40,815.72
Discount Percent:
65
65
Requested Amount:
$26,530.22
$26,530.22