Billed Entity:
120555
WALTHAM PUBLIC SCHOOL DISTRICT
FRN:
2638820
Funding Year:
2014
470#:
110350000864310
471#:
969423
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$27,471.80
Last Date of Service:
2017-09-30
Disbursed Amount:
$25,942.62
Payment Mode:
BEAR
Remaining:
$1,529.18
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,625.22
$3,625.22
Ineligible Monthly Cost:
$208.33
$208.33
Months of Service:
12
12
Annual Recurring Charges:
$41,002.68
$41,002.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,002.68
$41,002.68
Discount Percent:
67
67
Requested Amount:
$27,471.80
$27,471.80