Billed Entity:
418
NORTHFIELD ELEMENTARY SCHOOL
FRN:
1215410
Funding Year:
2003
470#:
222900000443819
471#:
368676
SPIN:
143001291
Verizon-Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-16
Wave:
 
FCDL Comment:
split spin change
Service Start Date (471):
2003-10-01
Service Start Date (486):
 
Committed Amount:
$1,478.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,478.14
Last Date to Invoice:
2005-10-14

Original
Committed
Monthly Cost:
$273.73
$273.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$2,463.57
$2,463.57
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,463.57
$2,463.57
Discount Percent:
60
60
Requested Amount:
$1,478.14
$1,478.14