Billed Entity:
141427
SOMERVILLE INDEP SCHOOL DIST
FRN:
2829367
Funding Year:
2015
470#:
907230001294343
471#:
1020689
SPIN:
143014367
Education Service Center, Region Vi
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,600.03
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,423.68
Payment Mode:
SPI
Remaining:
$176.35
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,012.07
$1,012.07
Ineligible Monthly Cost:
$220.40
$220.40
Months of Service:
12
12
Annual Recurring Charges:
$9,500.04
$9,500.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,500.04
$9,500.04
Discount Percent:
80
80
Requested Amount:
$7,600.03
$7,600.03