Billed Entity:
120023
HAMPSHIRE REG SCHOOL DISTRICT
FRN:
1276033
Funding Year:
2005
470#:
190670000531318
471#:
463599
SPIN:
143001291
Verizon Massachusetts
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$193.32
Last Date of Service:
 
Disbursed Amount:
$193.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-03-31

Original
Committed
Monthly Cost:
$90.00
$26.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.00
$322.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$322.20
Discount Percent:
60
60
Requested Amount:
$648.00
$193.32