Billed Entity:
120589
WESTON PUBLIC SCHOOL DISTRICT
FRN:
1859843
Funding Year:
2009
470#:
201460000461110
471#:
646749
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,840.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$12,542.47
Payment Mode:
BEAR
Remaining:
$3,297.53
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,300.00
$3,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,600.00
$39,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,600.00
$39,600.00
Discount Percent:
40
40
Requested Amount:
$15,840.00
$15,840.00