Billed Entity:
120270
NORTH BROOKFIELD SCHOOL DIST
FRN:
841869
Funding Year:
2002
470#:
520310000395314
471#:
314239
SPIN:
143001291
Verizon-New England Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,405.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,405.98
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,023.86
$1,023.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,286.32
$12,286.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,286.32
$12,286.32
Discount Percent:
60
44
Requested Amount:
$7,371.79
$5,405.98