Billed Entity:
120270
NORTH BROOKFIELD SCHOOL DIST
FRN:
1439208
Funding Year:
2006
470#:
871090000555414
471#:
522879
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,837.60
Last Date of Service:
 
Disbursed Amount:
$6,837.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,199.34
$1,139.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,392.08
$13,675.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,392.08
$13,675.20
Discount Percent:
50
50
Requested Amount:
$7,196.04
$6,837.60