Billed Entity:
120270
NORTH BROOKFIELD SCHOOL DIST
FRN:
1352504
Funding Year:
2005
470#:
159850000530814
471#:
487518
SPIN:
143001291
Verizon-Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,802.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,802.44
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$889.34
$889.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,672.08
$10,672.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,672.08
$10,672.08
Discount Percent:
45
45
Requested Amount:
$4,802.44
$4,802.44