Billed Entity:
120645
FALMOUTH SCHOOL DISTRICT
FRN:
959509
Funding Year:
2003
470#:
353730000436413
471#:
355869
SPIN:
143001291
Verizon-Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$18,789.12
Last Date of Service:
 
Disbursed Amount:
$18,789.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,728.00
$3,728.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,736.00
$44,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,736.00
$44,736.00
Discount Percent:
42
42
Requested Amount:
$18,789.12
$18,789.12