Billed Entity:
1570
NORFOLK CO AGRI HIGH SCHOOL
FRN:
2697499
Funding Year:
2014
470#:
436210001232504
471#:
988387
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,028.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,028.06
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$428.36
$428.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,140.32
$5,140.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,140.32
$5,140.32
Discount Percent:
20
20
Requested Amount:
$1,028.06
$1,028.06