Billed Entity:
120623
KINGSTON SCHOOL DISTRICT
FRN:
2355878
Funding Year:
2012
470#:
132100001025812
471#:
854500
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,454.42
Last Date of Service:
 
Disbursed Amount:
$6,191.27
Payment Mode:
SPI
Remaining:
$263.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,344.67
$1,344.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,136.04
$16,136.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,136.04
$16,136.04
Discount Percent:
40
40
Requested Amount:
$6,454.42
$6,454.42