Billed Entity:
120643
BOURNE SCHOOL DISTRICT
FRN:
2773894
Funding Year:
2015
470#:
706500001317083
471#:
1010475
SPIN:
143001291
Verizon Massachusetts
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,237.04
Last Date of Service:
 
Disbursed Amount:
$2,134.73
Payment Mode:
SPI
Remaining:
$9,102.31
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,341.05
$2,341.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,092.60
$28,092.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,092.60
$28,092.60
Discount Percent:
40
40
Requested Amount:
$11,237.04
$11,237.04