Billed Entity:
120270
NORTH BROOKFIELD SCHOOL DIST
FRN:
2277298
Funding Year:
2012
470#:
460920000998249
471#:
839286
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,925.75
Last Date of Service:
 
Disbursed Amount:
$2,319.01
Payment Mode:
SPI
Remaining:
$606.74
Last Date to Invoice:
2014-10-28

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:
56
56
Requested Amount:
$2,925.75
$2,925.75