Billed Entity:
120645
FALMOUTH SCHOOL DISTRICT
FRN:
1850105
Funding Year:
2009
470#:
595680000710129
471#:
677492
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,544.38
Last Date of Service:
 
Disbursed Amount:
$16,205.70
Payment Mode:
SPI
Remaining:
$3,338.68
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,645.51
$3,645.51
Ineligible Monthly Cost:
$26.18
$26.18
Months of Service:
12
12
Annual Recurring Charges:
$43,431.96
$43,431.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,431.96
$43,431.96
Discount Percent:
45
45
Requested Amount:
$19,544.38
$19,544.38