Billed Entity:
120643
BOURNE SCHOOL DISTRICT
FRN:
822718
Funding Year:
2002
470#:
805850000328316
471#:
310230
SPIN:
143001291
Verizon-New England Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$24,157.02
Last Date of Service:
2006-08-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,157.02
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,026.17
$4,026.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,314.04
$48,314.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,314.04
$48,314.04
Discount Percent:
50
50
Requested Amount:
$24,157.02
$24,157.02