Billed Entity:
130049
NEW BOSTON LOCAL SCHOOL DIST
FRN:
619536
Funding Year:
2001
470#:
950440000317021
471#:
227235
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-26
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$696.31
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$696.31
Last Date to Invoice:
2003-11-24

Original
Committed
Monthly Cost:
$76.35
$76.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$916.20
$916.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$916.20
$916.20
Discount Percent:
76
76
Requested Amount:
$696.31
$696.31