Billed Entity:
120583
MILTON PUBLIC SCHOOL DISTRICT
FRN:
1279403
Funding Year:
2005
470#:
201460000461110
471#:
448446
SPIN:
143001291
Verizon-Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$21,789.50
Last Date of Service:
2006-06-30
Disbursed Amount:
$14,506.10
Payment Mode:
BEAR
Remaining:
$7,283.40
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,147.89
$5,147.89
Ineligible Monthly Cost:
$608.41
$608.41
Months of Service:
12
12
Annual Recurring Charges:
$54,473.76
$54,473.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,473.76
$54,473.76
Discount Percent:
40
40
Requested Amount:
$21,789.50
$21,789.50