Billed Entity:
123576
SOMERVILLE PUBLIC SCHOOLS
FRN:
797121
Funding Year:
2002
470#:
572640000389415
471#:
294970
SPIN:
143004333
Verizon Network Integration
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,104.08
Last Date of Service:
2005-03-21
Disbursed Amount:
$3,399.66
Payment Mode:
BEAR
Remaining:
$1,704.42
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$834.00
$834.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,008.00
$10,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,008.00
$10,008.00
Discount Percent:
51
51
Requested Amount:
$5,104.08
$5,104.08