Billed Entity:
120645
FALMOUTH SCHOOL DISTRICT
FRN:
1717061
Funding Year:
2008
470#:
836780000657582
471#:
622515
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,877.40
Last Date of Service:
 
Disbursed Amount:
$17,038.23
Payment Mode:
SPI
Remaining:
$2,839.17
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,850.00
$3,850.00
Ineligible Monthly Cost:
$169.00
$169.00
Months of Service:
12
12
Annual Recurring Charges:
$44,172.00
$44,172.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,172.00
$44,172.00
Discount Percent:
46
45
Requested Amount:
$20,319.12
$19,877.40