Billed Entity:
1570
NORFOLK CO AGRI HIGH SCHOOL
FRN:
2317360
Funding Year:
2012
470#:
343640000947163
471#:
852459
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,432.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,432.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$715.16
$715.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,581.92
$8,581.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,581.92
$8,581.92
Discount Percent:
40
40
Requested Amount:
$3,432.77
$3,432.77