Billed Entity:
130049
NEW BOSTON LOCAL SCHOOL DIST
FRN:
1750718
Funding Year:
2008
470#:
107580000653486
471#:
633253
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-05-20
Committed Amount:
$1,026.40
Last Date of Service:
 
Disbursed Amount:
$1,026.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-02-04

Original
Committed
Monthly Cost:
$596.74
$596.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,160.88
$7,160.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,160.88
$7,160.88
Discount Percent:
86
86
Requested Amount:
$6,158.36
$6,158.36