Billed Entity:
120623
KINGSTON SCHOOL DISTRICT
FRN:
2034520
Funding Year:
2010
470#:
741840000808004
471#:
752845
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$5,932.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,932.80
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,236.00
$1,236.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,832.00
$14,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,832.00
$14,832.00
Discount Percent:
40
40
Requested Amount:
$5,932.80
$5,932.80