Billed Entity:
2013
SOLOMON SCHECHTER DAY SCHOOL OF GREATER BOSTON
FRN:
1784837
Funding Year:
2009
470#:
361950000697252
471#:
649511
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,240.00
Last Date of Service:
 
Disbursed Amount:
$2,140.66
Payment Mode:
BEAR
Remaining:
$4,099.34
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
40
40
Requested Amount:
$6,240.00
$6,240.00