Billed Entity:
120579
WELLESLEY PUBLIC SCHOOLS
FRN:
2822511
Funding Year:
2015
470#:
110350000864310
471#:
1010382
SPIN:
143001291
Verizon Massachusetts
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,657.99
Last Date of Service:
2017-09-30
Disbursed Amount:
$4,266.59
Payment Mode:
SPI
Remaining:
$391.40
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,982.43
$1,982.43
Ineligible Monthly Cost:
$41.60
$41.60
Months of Service:
12
12
Annual Recurring Charges:
$23,289.96
$23,289.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,289.96
$23,289.96
Discount Percent:
20
20
Requested Amount:
$4,657.99
$4,657.99