Billed Entity:
120300
NORTHBRIDGE SCHOOL DISTRICT
FRN:
821077
Funding Year:
2002
470#:
733830000374581
471#:
291345
SPIN:
143001291
Verizon-New England Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-05
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$32,148.00
Last Date of Service:
 
Disbursed Amount:
$14,226.80
Payment Mode:
BEAR
Remaining:
$17,921.20
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$5,425.00
$5,425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,100.00
$65,100.00
One Time Cost:
$3,300.00
$3,300.00
One Time Ineligible Cost:
$0.00
$3,300.00
Total Cost:
$68,400.00
$68,400.00
Discount Percent:
47
47
Requested Amount:
$32,148.00
$32,148.00