Billed Entity:
1570
NORFOLK CO AGRI HIGH SCHOOL
FRN:
2128584
Funding Year:
2011
470#:
118490000859711
471#:
786800
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,722.35
Last Date of Service:
 
Disbursed Amount:
$3,722.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-08-06

Original
Committed
Monthly Cost:
$775.49
$775.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,305.88
$9,305.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,305.88
$9,305.88
Discount Percent:
40
40
Requested Amount:
$3,722.35
$3,722.35