Billed Entity:
2602
SIPPICAN SCHOOL
FRN:
1567657
Funding Year:
2007
470#:
883940000611799
471#:
568068
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,600.00
Last Date of Service:
 
Disbursed Amount:
$1,447.48
Payment Mode:
BEAR
Remaining:
$2,152.52
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
40
40
Requested Amount:
$3,600.00
$3,600.00