Billed Entity:
120540
BROOKLINE SCHOOL DISTRICT
FRN:
1090810
Funding Year:
2004
470#:
170890000472532
471#:
398685
SPIN:
143001291
Verizon-Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-01-17
Committed Amount:
$14,349.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$14,349.18
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,833.00
$5,833.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,996.00
$69,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,996.00
$69,996.00
Discount Percent:
42
41
Requested Amount:
$29,398.32
$28,698.36