Billed Entity:
120300
NORTHBRIDGE SCHOOL DISTRICT
FRN:
2151545
Funding Year:
2011
470#:
201460000461110
471#:
776490
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,513.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,247.01
Payment Mode:
BEAR
Remaining:
$5,266.59
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$114.40
$114.40
Months of Service:
12
12
Annual Recurring Charges:
$25,027.20
$25,027.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,027.20
$25,027.20
Discount Percent:
50
50
Requested Amount:
$12,513.60
$12,513.60