Billed Entity:
120270
NORTH BROOKFIELD SCHOOL DIST
FRN:
1815409
Funding Year:
2009
470#:
339430000715443
471#:
664719
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,613.48
Last Date of Service:
 
Disbursed Amount:
$2,203.45
Payment Mode:
SPI
Remaining:
$410.03
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$435.58
$435.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,226.96
$5,226.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,226.96
$5,226.96
Discount Percent:
50
50
Requested Amount:
$2,613.48
$2,613.48