Billed Entity:
136012
NEPONSET CC SCHOOL DIST 307
FRN:
1721170
Funding Year:
2008
470#:
913030000629815
471#:
624037
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:
$4,453.54
Last Date of Service:
 
Disbursed Amount:
$4,432.02
Payment Mode:
BEAR
Remaining:
$21.52
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$463.91
$463.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,566.92
$5,566.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,566.92
$5,566.92
Discount Percent:
80
80
Requested Amount:
$4,453.54
$4,453.54