Billed Entity:
120579
WELLESLEY PUBLIC SCHOOLS
FRN:
2326512
Funding Year:
2012
470#:
337110001008703
471#:
855143
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,714.83
Last Date of Service:
 
Disbursed Amount:
$12,487.05
Payment Mode:
BEAR
Remaining:
$2,227.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,081.50
$3,081.50
Ineligible Monthly Cost:
$15.91
$15.91
Months of Service:
12
12
Annual Recurring Charges:
$36,787.08
$36,787.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,787.08
$36,787.08
Discount Percent:
40
40
Requested Amount:
$14,714.83
$14,714.83