Billed Entity:
120023
HAMPSHIRE REG SCHOOL DISTRICT
FRN:
2207615
Funding Year:
2011
470#:
110960000883549
471#:
812195
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-31
Service Start Date (486):
2011-07-01
Committed Amount:
$186.00
Last Date of Service:
 
Disbursed Amount:
$173.87
Payment Mode:
BEAR
Remaining:
$12.13
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$31.00
$31.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$341.00
$341.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$372.00
$372.00
Discount Percent:
50
50
Requested Amount:
$186.00
$186.00