Billed Entity:
123576
SOMERVILLE PUBLIC SCHOOLS
FRN:
2287164
Funding Year:
2012
470#:
216420000943395
471#:
842028
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,007.48
Last Date of Service:
 
Disbursed Amount:
$5,007.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$834.58
$834.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,014.96
$10,014.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,014.96
$10,014.96
Discount Percent:
50
50
Requested Amount:
$5,007.48
$5,007.48