Billed Entity:
120396
NORTH READING SCHOOL DISTRICT
FRN:
908735
Funding Year:
2003
470#:
572600000417660
471#:
335960
SPIN:
143001291
Verizon-Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,798.40
Last Date of Service:
 
Disbursed Amount:
$5,381.24
Payment Mode:
BEAR
Remaining:
$3,417.16
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,833.33
$1,833.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,999.96
$21,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,996.00
$21,996.00
Discount Percent:
40
40
Requested Amount:
$8,798.40
$8,798.40