Billed Entity:
123576
SOMERVILLE PUBLIC SCHOOLS
FRN:
1550563
Funding Year:
2007
470#:
378470000598140
471#:
561728
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,309.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,309.94
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$884.99
$884.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,619.88
$10,619.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,619.88
$10,619.88
Discount Percent:
50
50
Requested Amount:
$5,309.94
$5,309.94