Billed Entity:
120540
BROOKLINE SCHOOL DISTRICT
FRN:
1421442
Funding Year:
2006
470#:
717990000576325
471#:
516051
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$28,698.36
Last Date of Service:
 
Disbursed Amount:
$28,698.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

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:
41
41
Requested Amount:
$28,698.36
$28,698.36