Billed Entity:
120643
BOURNE SCHOOL DISTRICT
FRN:
2643673
Funding Year:
2014
470#:
673860001193026
471#:
971011
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,937.66
Last Date of Service:
 
Disbursed Amount:
$7,937.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,181.20
$1,181.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,174.40
$14,174.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,174.40
$14,174.40
Discount Percent:
60
56
Requested Amount:
$8,504.64
$7,937.66