Billed Entity:
136003
MALDEN COMM CON SCHOOL DIST 84
FRN:
1675776
Funding Year:
2008
470#:
952860000633205
471#:
602787
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,334.88
Last Date of Service:
 
Disbursed Amount:
$1,225.51
Payment Mode:
BEAR
Remaining:
$109.37
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$187.00
$187.00
Ineligible Monthly Cost:
$1.60
$1.60
Months of Service:
12
12
Annual Recurring Charges:
$2,224.80
$2,224.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,224.80
$2,224.80
Discount Percent:
60
60
Requested Amount:
$1,334.88
$1,334.88