Billed Entity:
120270
NORTH BROOKFIELD SCHOOL DIST
FRN:
1975383
Funding Year:
2010
470#:
293240000779618
471#:
730351
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,612.28
Last Date of Service:
 
Disbursed Amount:
$2,118.30
Payment Mode:
SPI
Remaining:
$493.98
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$435.38
$435.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,224.56
$5,224.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,224.56
$5,224.56
Discount Percent:
50
50
Requested Amount:
$2,612.28
$2,612.28