Billed Entity:
120742
PLAINVILLE SCHOOL DISTRICT
FRN:
2677714
Funding Year:
2014
470#:
110350000864310
471#:
982191
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,651.68
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,651.68
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$370.00
$370.00
Ineligible Monthly Cost:
$25.90
$25.90
Months of Service:
12
12
Annual Recurring Charges:
$4,129.20
$4,129.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,129.20
$4,129.20
Discount Percent:
40
40
Requested Amount:
$1,651.68
$1,651.68