Billed Entity:
120023
HAMPSHIRE REG SCHOOL DISTRICT
FRN:
2854290
Funding Year:
2015
470#:
823510001301241
471#:
1041937
SPIN:
143001291
Verizon Massachusetts
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$442.22
Last Date of Service:
 
Disbursed Amount:
$442.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$122.84
$122.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,474.08
$1,474.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,474.08
$1,474.08
Discount Percent:
30
30
Requested Amount:
$442.22
$442.22