Billed Entity:
130049
NEW BOSTON LOCAL SCHOOL DIST
FRN:
1458602
Funding Year:
2006
470#:
785000000573993
471#:
528737
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,943.53
Last Date of Service:
 
Disbursed Amount:
$5,602.33
Payment Mode:
SPI
Remaining:
$341.20
Last Date to Invoice:
2007-10-29

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:
83
83
Requested Amount:
$5,943.53
$5,943.53