Billed Entity:
120583
MILTON PUBLIC SCHOOL DISTRICT
FRN:
2132554
Funding Year:
2011
470#:
201460000461110
471#:
788069
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,988.30
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,988.30
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,929.31
$2,929.31
Ineligible Monthly Cost:
$86.16
$86.16
Months of Service:
12
12
Annual Recurring Charges:
$34,117.80
$34,117.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,117.80
$34,117.80
Discount Percent:
41
41
Requested Amount:
$13,988.30
$13,988.30