Billed Entity:
1570
NORFOLK CO AGRI HIGH SCHOOL
FRN:
1365094
Funding Year:
2006
470#:
199940000551604
471#:
495442
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,145.52
Last Date of Service:
 
Disbursed Amount:
$1,145.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$238.65
$238.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,863.80
$2,863.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,863.80
$2,863.80
Discount Percent:
40
40
Requested Amount:
$1,145.52
$1,145.52