Billed Entity:
2013
SOLOMON SCHECHTER DAY SCHOOL OF GREATER BOSTON
FRN:
1696272
Funding Year:
2008
470#:
297160000630011
471#:
615836
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,720.00
Last Date of Service:
 
Disbursed Amount:
$2,235.36
Payment Mode:
BEAR
Remaining:
$4,484.64
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Discount Percent:
40
40
Requested Amount:
$6,720.00
$6,720.00