Billed Entity:
120270
NORTH BROOKFIELD SCHOOL DIST
FRN:
2427068
Funding Year:
2013
470#:
809320001078974
471#:
893061
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,925.75
Last Date of Service:
 
Disbursed Amount:
$2,249.46
Payment Mode:
SPI
Remaining:
$676.29
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