Billed Entity:
210459
FALL RIVER DEACONESS HOME SCHOOL
FRN:
1334433
Funding Year:
2005
470#:
993000000539255
471#:
477486
SPIN:
143001291
Verizon-Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,343.76
Last Date of Service:
 
Disbursed Amount:
$2,091.72
Payment Mode:
BEAR
Remaining:
$2,252.04
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$402.20
$402.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,826.40
$4,826.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,826.40
$4,826.40
Discount Percent:
90
90
Requested Amount:
$4,343.76
$4,343.76