Billed Entity:
120583
MILTON PUBLIC SCHOOL DISTRICT
FRN:
2699149
Funding Year:
2014
470#:
438490001192421
471#:
988844
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,805.08
Last Date of Service:
 
Disbursed Amount:
$11,383.65
Payment Mode:
BEAR
Remaining:
$2,421.43
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,033.26
$3,033.26
Ineligible Monthly Cost:
$227.35
$227.35
Months of Service:
12
12
Annual Recurring Charges:
$33,670.92
$33,670.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,670.92
$33,670.92
Discount Percent:
41
41
Requested Amount:
$13,805.08
$13,805.08