Billed Entity:
2602
SIPPICAN SCHOOL
FRN:
1292039
Funding Year:
2005
470#:
786130000519336
471#:
469377
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) for Pre-K facility.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,629.60
Last Date of Service:
 
Disbursed Amount:
$498.47
Payment Mode:
BEAR
Remaining:
$1,131.13
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$700.00
$679.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,148.00
Discount Percent:
40
40
Requested Amount:
$3,360.00
$3,259.20