Billed Entity:
1570
NORFOLK CO AGRI HIGH SCHOOL
FRN:
1100925
Funding Year:
2004
470#:
124780000467814
471#:
399489
SPIN:
143001291
Verizon-Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,081.87
Last Date of Service:
 
Disbursed Amount:
$1,081.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$225.39
$225.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,704.68
$2,704.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,704.68
$2,704.68
Discount Percent:
40
40
Requested Amount:
$1,081.87
$1,081.87