Billed Entity:
120023
HAMPSHIRE REG SCHOOL DISTRICT
FRN:
2502455
Funding Year:
2013
470#:
555170001102336
471#:
917560
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$648.00
Last Date of Service:
 
Disbursed Amount:
$399.40
Payment Mode:
BEAR
Remaining:
$248.60
Last Date to Invoice:
2014-10-28

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