Billed Entity:
141427
SOMERVILLE INDEP SCHOOL DIST
FRN:
2829320
Funding Year:
2015
470#:
907230001294343
471#:
1020689
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE 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:
$11,880.00
Last Date of Service:
 
Disbursed Amount:
$9,133.32
Payment Mode:
BEAR
Remaining:
$2,746.68
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,650.00
$1,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,800.00
$19,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$19,800.00
Discount Percent:
60
60
Requested Amount:
$11,880.00
$11,880.00