Billed Entity:
2602
SIPPICAN SCHOOL
FRN:
1024900
Funding Year:
2003
470#:
442980000432951
471#:
374481
SPIN:
143001291
Verizon-Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,640.00
Last Date of Service:
 
Disbursed Amount:
$1,512.68
Payment Mode:
BEAR
Remaining:
$1,127.32
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
40
40
Requested Amount:
$2,640.00
$2,640.00