Billed Entity:
123576
SOMERVILLE PUBLIC SCHOOLS
FRN:
1661846
Funding Year:
2008
470#:
612380000648209
471#:
603005
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,671.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,671.14
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$945.19
$945.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,342.28
$11,342.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,342.28
$11,342.28
Discount Percent:
50
50
Requested Amount:
$5,671.14
$5,671.14