Billed Entity:
120270
NORTH BROOKFIELD SCHOOL DIST
FRN:
2278208
Funding Year:
2012
470#:
266400000998302
471#:
839772
SPIN:
143004038
Verizon Select Services Inc.
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:
$127.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$127.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$19.00
$19.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$228.00
$228.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228.00
$228.00
Discount Percent:
56
56
Requested Amount:
$127.68
$127.68