Billed Entity:
120579
WELLESLEY PUBLIC SCHOOLS
FRN:
2699293
Funding Year:
2014
470#:
110350000864310
471#:
989297
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,443.18
Last Date of Service:
2017-09-30
Disbursed Amount:
$9,996.40
Payment Mode:
BEAR
Remaining:
$5,446.78
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,256.33
$3,256.33
Ineligible Monthly Cost:
$39.00
$39.00
Months of Service:
12
12
Annual Recurring Charges:
$38,607.96
$38,607.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,607.96
$38,607.96
Discount Percent:
40
40
Requested Amount:
$15,443.18
$15,443.18