Billed Entity:
120579
WELLESLEY SCHOOL DISTRICT
FRN:
1110827
Funding Year:
2004
470#:
779780000482068
471#:
405617
SPIN:
143001291
Verizon-Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$15,256.08
Last Date of Service:
 
Disbursed Amount:
$12,599.10
Payment Mode:
SPI
Remaining:
$2,656.98
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,178.35
$3,178.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,140.20
$38,140.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,140.20
$38,140.20
Discount Percent:
40
40
Requested Amount:
$15,256.08
$15,256.08