Billed Entity:
120732
NEW BEDFORD SCHOOL DISTRICT
FRN:
806720
Funding Year:
2002
470#:
617830000395625
471#:
310088
SPIN:
143001291
Verizon-New England Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-10
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-06-09
Committed Amount:
$17,885.00
Last Date of Service:
 
Disbursed Amount:
$15,909.59
Payment Mode:
BEAR
Remaining:
$1,975.41
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$24,500.00
$24,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$294,000.00
$294,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$294,000.00
$294,000.00
Discount Percent:
73
73
Requested Amount:
$214,620.00
$214,620.00