Billed Entity:
120265
NORTHBORO PUBLIC SCHOOLS
FRN:
1713936
Funding Year:
2008
470#:
703400000658050
471#:
614049
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$347.81
Last Date of Service:
 
Disbursed Amount:
$345.72
Payment Mode:
SPI
Remaining:
$2.09
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$72.46
$72.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$869.52
$869.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$869.52
$869.52
Discount Percent:
40
40
Requested Amount:
$347.81
$347.81