Billed Entity:
120643
BOURNE SCHOOL DISTRICT
FRN:
1713028
Funding Year:
2008
470#:
992360000658027
471#:
609427
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,412.07
Last Date of Service:
 
Disbursed Amount:
$4,412.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$875.41
$875.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,504.92
$10,504.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,504.92
$10,504.92
Discount Percent:
42
42
Requested Amount:
$4,412.07
$4,412.07