Billed Entity:
120023
HAMPSHIRE REG SCHOOL DISTRICT
FRN:
1734021
Funding Year:
2008
470#:
201460000461110
471#:
628178
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,380.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,188.29
Payment Mode:
BEAR
Remaining:
$191.71
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$230.00
$230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,760.00
$2,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,760.00
$2,760.00
Discount Percent:
50
50
Requested Amount:
$1,380.00
$1,380.00