Billed Entity:
120270
NORTH BROOKFIELD SCHOOL DIST
FRN:
1701419
Funding Year:
2008
470#:
814980000643884
471#:
617826
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$512.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$512.82
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$85.47
$85.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,025.64
$1,025.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,025.64
$1,025.64
Discount Percent:
50
50
Requested Amount:
$512.82
$512.82