Billed Entity:
120540
BROOKLINE SCHOOL DISTRICT
FRN:
1048500
Funding Year:
2003
470#:
121520000447333
471#:
380652
SPIN:
143005274
RCN Telecom Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
Modified Form 470# from 246070000406028 to 121520000447333 as per applicant. The new Form 470# posts for services requested.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$34,971.36
Last Date of Service:
 
Disbursed Amount:
$11,882.97
Payment Mode:
BEAR
Remaining:
$23,088.39
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$7,108.00
$7,108.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,296.00
$85,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,296.00
$85,296.00
Discount Percent:
41
41
Requested Amount:
$34,971.36
$34,971.36