Billed Entity:
120643
BOURNE SCHOOL DISTRICT
FRN:
2474006
Funding Year:
2013
470#:
442380001097926
471#:
904199
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,969.78
Last Date of Service:
 
Disbursed Amount:
$2,969.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$412.47
$412.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,949.64
$4,949.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,949.64
$4,949.64
Discount Percent:
60
60
Requested Amount:
$2,969.78
$2,969.78