Billed Entity:
2013
SOLOMON SCHECHTER DAY SCHOOL OF GREATER BOSTON
FRN:
982309
Funding Year:
2003
470#:
793160000424888
471#:
362364
SPIN:
143001291
Verizon-Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,686.98
Last Date of Service:
 
Disbursed Amount:
$3,095.05
Payment Mode:
BEAR
Remaining:
$3,591.93
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,393.12
$1,393.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,717.44
$16,717.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,717.44
$16,717.44
Discount Percent:
40
40
Requested Amount:
$6,686.98
$6,686.98