Billed Entity:
136012
NEPONSET CC SCHOOL DIST 307
FRN:
1617881
Funding Year:
2007
470#:
148920000606051
471#:
583640
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,827.94
Last Date of Service:
 
Disbursed Amount:
$4,334.57
Payment Mode:
BEAR
Remaining:
$493.37
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$502.91
$502.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,034.92
$6,034.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,034.92
$6,034.92
Discount Percent:
80
80
Requested Amount:
$4,827.94
$4,827.94