Billed Entity:
120023
HAMPSHIRE REG SCHOOL DISTRICT
FRN:
1136978
Funding Year:
2004
470#:
828070000477361
471#:
413097
SPIN:
143001291
Verizon-Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$642.96
Last Date of Service:
2005-06-30
Disbursed Amount:
$642.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$133.95
$133.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,607.40
$1,607.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,607.40
$1,607.40
Discount Percent:
40
40
Requested Amount:
$642.96
$642.96